Laserfiche WebLink
SECTION 22 TRAVEL EXPENSES <br />On municipal business, anemployee will be reimbursed for his/her travel expenses. <br />These expenses shall include mileage, meals, and lodging with rates to be set by <br />Council Resolution from time to time. In order to receive such reimbursement, <br />the employee shall immediately upon return to work, fill out the appropriate claim <br />form and submit it to his/her immediate supervisor along with actual receipts. <br />