UFF Travel and Reimbursement Policy : Members shall be reimbursed for expenses for authorized union activities upon submission of a UFF-FEA expense form and appropriate receipts. Expenses of official guests at statewide UFF meetings and committees shall be paid only when they have been authorized in advance by the UFF President or Executive Director.
Expense/Travel Voucher : All Vouchers must be submitted within 30 days of the expense incurrence.
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