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be for the amount paid to the fuel card vendor, not the amount on the receipt. The <br />statement from the fuel card vendor will need to be submitted to document the <br />actual amount paid. <br />Vehicle Lease Reimbursement <br />Vehicle lease reimbursement requests shall be submitted to the HIDTA Group Supervisor <br />with accompanying documentation confirming the vehicle lease payment. Vehicle lease <br />reimbursements shall not exceed six hundred twenty dollars ($620) per month. <br />At a minimum, vehicle lease reimbursement documentation shall include the following: <br />(a). Copy of each month's invoice <br />(b). Copy of check or credit card statement showing payment of invoice <br />Page 11 of 14 <br />