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AGENDA ITEM #10.3 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: November 6, 2007 <br /> Subiect: Travel/Expense Reimbursement Policy <br /> Amendment <br /> Report: There has been some confusion by employees <br /> regarding credit card purchases, receipt requirements and <br /> `., meal per diems. The revisions in the travel policy reflect an <br /> effort to simplify the policy. Please see the revisions in the <br /> travel policy. <br /> Council Action Requested: Council motion approving <br /> revised travel/expense reimbursement policy. <br />