Benefits Handbook Links - Updated February 2023

required. Lunch will be covered at $15 per day, when attending a local seminar. Travel arrangements, when necessary, should be made through Venable’s travel agency. Receipts need to be provided in order to receive reimbursement for eligible expenses. Expenses must be entered into Chrome River immediately after the expense is incurred, and no later than 30 days beyond when the expense is incurred. Failure to submit expenses within that time frame may result in progressive discipline. Accounting processes expense reimbursement requests twice a week through direct deposit once requisite approvals are obtained through the automated workflow.

February 2023

8