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<br /> ,- <br /> '1 <br /> . I <br /> TRAVEL EXPENSES -I <br /> An employee shall be reimbursed for actual and necessary expenses incurred when <br /> traveling on City business only upon approval of such expenses by the City Council. In I <br /> order to receive reimbursement, the employee shall promptly fill out the appropriate claim <br /> form and submit it to the Department Head for consideration and approval. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> " <br /> I <br /> I <br /> - <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br />