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0107-Personal-and-Travel-Expense-Policy

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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 0107 Personal And Travel Expense Policy

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