Policy F9 Staff Travel Costs Reimbursement

Policy No. F-9  

CENTRAL COAST REGIONAL DISTRICT


  Policy: Staff Travel Costs Reimbursement


  Preamble: To ensure that all travel cost reimbursement is appropriately documented and recorded.


  Policy: Staff members requesting reimbursement of travel costs are required to do so through the use of the Travel / Expense Reimbursement Claims Form.  All such requested are to be approved by the Treasurer, consistent with prevailing Board policy.



Date: September 14, 1993
Reviewed: March 3, 2004