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Any reimbursement including Auto Allowances and all other deductions, such as Health Premiums will be calculated and
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reflected in the 22 of EACH MONTH PAYCHECK. Employees are required to submit receipts, report or other proof of
all expenses incurred for business that should be submitted at least SEVEN WORKING DAYS prior of payday.

Please do not hesitate to contact me if you have any questions or require further information.
Thank you,

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