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AGENDA ITEM dA <br />STAFF MEMBER Daniel Tesch, Assistant City Administrator <br />DATE 11 June 1998 <br />SUBJECT Expense Reimbursement Policy <br />BACKGROUND <br />Please find attached an updated copy of Expense Reimbursement Policy. I have <br />attached the current policy for your information. You will note the major difference is <br />the raising of the per diem by $15.00, and generally cleans up the policy in terms of <br />advances and returning excess funds to the city in a timely manner. <br />OPTIONS <br />1 Approve Resolution 98 -95. <br />2. Return to staff for additional clarification or changes. <br />RECOMMENDATION <br />