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AGENDA ITEM #11 .1 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: December 6, 2005 <br /> Sub_i ect: Travel Policy <br /> Report: Attached is a draft travel/expense reimbursement <br /> policy. This policy has been reviewed and discussed by <br /> Department Heads. The policy covers reimbursement <br /> requests, travel related expenses, meal and miscellaneous <br /> expenses, and advance expense checks. <br /> Council Action Requested: Council review and adoption <br /> of the policy. <br />