HSI Shoe Reimbursement Program Guidelines

• To be eligible for reimbursement the applicant must be an active Boeing employee covered under the IAM contract for Districts 24, 70, and 751.

• The reimbursement application must be completed properly; all incomplete applications will be returned.

• Each reimbursement application must be accompanied by an original itemized receipt showing the date purchased, the specific item name, and the price of the safety shoes.

• Shoes must be purchased from an approved store.

• Shoes must qualify as one of the seven approved safety shoe categories, per the manufacturer's data.

• HSI must be able to verify from the original itemized receipt that the purchase was for safety shoes.

• Only one pair of shoes will be reimbursed per calendar year (Jan. 1 through Dec. 31).

• Reimbursements are based upon the purchase date on the receipt.

• A deadline of March 1st is in place to submit any reimbursement applications for the previous year. (example: shoes purchased in 2005 have until March 1, 2006 to submit their application)