Administrative Travel and Meeting Expense Policy and Procedures

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It shall be the policy of the City to reimburse expenses incurred by officials, officers and employees of the City when expenses are incurred while on authorized travel and meetings for official City business. The allowance and amounts advanced to persons traveling or meeting on official City business shall be established on the basis of specific guidelines set forth within this policy. Present administrative procedures are to be amended to conform to the guidelines of this policy. 

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