Checks will be mailed to employees in 100.00, 1,000.00 or 2,000.00 based on calls for outlying assignments. The details will show as “TOLLS”
Moving forward anything submitted after 09/01/2020 will be processed and sent to AP in three weeks.
As clerks time allows they will process mileage claims from 11/01/2019 through 08/31/2020, when they are complete, the amount of payment mailed to members will be deducted and sent to AP for payment. A letter will accompany payments with an explanation from verification.
