Every dollar in any document
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Cluster · other · no year
Reference to policy location for travel expense reimbursement.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-05-23 — 2024-05-23
Reference to policy location for travel expense reimbursement.
Additional Information: On page 28, it states "Employees will be reimbursed for all reasonable expenses incurred when traveling on City business, upon authorization by the Department Head and approval of such expenses by the City Council."
Reasoning: Not a dollar amount, but a quantifiable figure (page number) referenced in policy.