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b. If received after the 51h of the month, statements will be <br />processed and paid within 6 weeks. <br />iv. Program Director is responsible for: <br />1. Reviewing invoices /statements for accuracy <br />Sunnortive Services Matrix <br />SLipportive Services <br />Maximum Amount <br />Policy <br />Bus pass <br />$55 /month up to 12 months <br />See policy above <br />Gas card <br />$50 /month up to 12 months <br />See polic above <br />Books /software /school <br />$300 <br />Reimbursement allowable 2 <br />supplies <br />times per year. Request for <br />reimbursement must be <br />accompanied by an itemized <br />receipt and written <br />. ustification for request, <br />Clothing /shoes /uniform <br />$100 <br />Written justification for <br />reimbursement must be <br />accompanied by an itemized <br />receipt. <br />EXHIBIT A <br />25D -543 <br />