Contractor shall submit copies of receipts for pre-approved expenses for reimbursement per the expense policy and expenses must be submitted for reimbursement within 30 days of expense so that timely reimbursement can occur.

Contractor shall submit copies of receipts for pre-approved expenses for reimbursement per the expense policy. Expenses must be submitted for reimbursement within 30 days of expense or Contractor will not be reimbursed for those expenses. If specified in the applicable SOW, Zeroth shall reimburse Contractor for pre-approved expenses that are attributable directly to work performed under this Agreement.

legacy import — synthesised from supporting_context_primary