PROTOCOL 12-ZP: Squirrel Expense Policy

APPENDIX 3: SQUIRREL EXPENSE POLICY

As per Section 2, Article 7 of Protocol 12-ZP, all expenses involving squirrels must be submitted for approval through the official Squirrel Expense Request Form.

Forms can be obtained from the Squirrelington General Services Department or downloaded here.

Reimbursable expenses include, but are not limited to:

• Squirrel food and treats
• Squirrel toys and accessories
• Tree trimming services

Non-reimbursable expenses include, but are not limited to:

• Squirrel-induced property damage
• Squirrel-related medical expenses (see Section 4, Article 2 of Protocol 12-ZP)

Any questions or concerns regarding this policy should be directed to the Squirrelington Accounting Department.

Squirrel Expense Request Form

Squirrel Expense Reimbursement Rules

Squirrel Medical Coverage Policy

Protocol Overview

Appendices