0107 Personal and Travel Expense
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Details
| Name | Personal and Travel Expense Policy |
|---|---|
| Number | 0107 |
| Sponsor | Finance Department |
| Description | The purpose of this policy is to provide a framework of consistent standards and guidelines for the reimbursement and payment of personal and travel expenses incurred by employees, city council, board and commission members in the performance of their duties. |
| View Document | Policy 0107 |
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