Policy: Associates making personal payments to third parties: Difference between revisions
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* Expense can be reimbursed ONLY if it was approved prior the purchase in compliance with the relevant [[Policy: Financial Authorization|Financial Authorization policy]]. | * Expense can be reimbursed ONLY if it was approved prior the purchase in compliance with the relevant [[Policy: Financial Authorization|Financial Authorization policy]]. | ||
* Due date of the reimbursement can be differ per project, therefore before each purchase, please contact to the Financial Unit of the Organization. | * Due date of the reimbursement can be differ per project, therefore before each purchase, please contact to the Financial Unit of the Organization. | ||
* For direct eligible costs of any project, no cash payment can be made (only cheque of electronic transfer). | |||
For reimbursement please follow the relevant [[Procedure: Reimbursing associates who made personal payments to third parties|Reimbursing associates who made personal payments to third parties Procedure]] | For reimbursement please follow the relevant [[Procedure: Reimbursing associates who made personal payments to third parties|Reimbursing associates who made personal payments to third parties Procedure]] | ||
