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Cluster · reimbursement · no year
Maximum daily meal reimbursement for employees traveling on City business.
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
2025-03-27 — 2025-03-27
Maximum daily meal reimbursement for employees traveling on City business.
Meals: Meal expenditures, including tax and tip, will be reimbursed up to the cap of the $70 per day. Liquor is not an allowable expense. Meals included as part of a conference registration are not reimbursable.
Reasoning: This is a reimbursement policy for employee travel expenses.