Reimbursements will be made as noted. 2.Cost of calls identified as business-related. These calls must be marked on the cell phone bill and totalled. In such instances when this is not practical, reimbursement may be obtained utilizing procedures in this policy. This will exempt the purchase from Texas sales tax.
Sales tax charged in other states is reimbursable.
02.07 Travel expense reimbursements are to be made in accordance with SWT s Travel Policy . Refer to that policy for procedures to obtain reimbursement. 02.08 Capital equipment should be purchased through regular Purchasing procedures. Personal expenditures and reimbursements should not be sought for this type of purchase. This is because capital equipment must be inventoried and tagged by Materials Management, in accordance with State requirements.