0107 Personal and Travel Expense Policy
PDF - 2.04MB
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 |
Contact Us
Stay up to date.
Subscribe to eNotifications to stay connected with City of Medicine Hat news, activities, events, programs, operations and more.
