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STAFF REPORT <br /> To: Planning Commission <br /> 1 �V" <br /> From: Kim Moore-Sykes, Management Assistant <br /> Date: July 20, 1999 <br /> Subject: Reimbursement for Travel or Training Expenses <br /> The City Manager had a request that Commissioners be provided with this information as a <br /> result of a question about the City's reimbursement policy. While the current policy specifically <br /> mentions City employees, the intent of it is to also include City Councilmembers and <br /> Commissioners. As the policy states, the City Manager is to receive the reimbursement request <br /> and if it the request qualifies for reimbursement under the travel policy,he will pass it on for <br /> payment. <br /> Mileage reimbursement is currently at $.315 per mile. This amount usually changes annually. <br />