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Employees are encouraged to use EH&S approved vendors for purchase of safety shoes. This is to endure compliance with ASTM/ANSI standard. Any third party purchase outside EH&S approved vendors, must comply with ASTM/ANSI standard before reimbursement (not more than $100) can be provided. For such third party purchases, employees must provide original receipt of purchase together with the pair of shoe to EH&S for verification and processing. A treasurer's voucher will be issued to the employee for reimbursement at ECU Cashier's Office.
Employees are required to properly use and maintain their safety shoes. Shoes that are lost, stolen, or damaged unrelated to the employee's job would be replaced at the employee's expense.