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FULL PACKET_2010-09-20
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FULL PACKET_2010-09-20
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Last modified
1/3/2012 3:59:37 PM
Creation date
10/21/2010 9:17:07 AM
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City Clerk
Doc Type
Agenda Packet
Date
9/20/2010
Destruction Year
2015
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<br /> <br /> <br /> <br /> <br /> <br /> B. The Department Head shall recommend approval or disapproval <br /> based on established criteria and budgetary constraints, and then <br /> shall forward the application to the Executive Director of Personnel <br /> Services. <br /> <br /> C. The Executive Director of Personnel Services or his or her designee shall <br /> approve or disapprove the application for the City Manager. One <br /> copy shall be returned to the employee and the duplicate shall be <br /> retained by the Personnel Services Department. It is advisable that the <br /> applicant accomplish the procedure so far described in order to <br /> ascertain the eligibility of the intended course of instruction for <br /> reimbursement under the provisions of this policy prior to the inception <br /> of the course or disbursement of personal funds. <br /> <br /> D. The employee shall submit his or her copy of the approved application <br /> to the Personnel Services Department within three (3) months after he <br /> or she has completed the course and received his or her final grade. <br /> Such employee must include official verification of his or her final <br /> grade with appropriate receipts for tuition and textbook costs. These <br /> shall be returned to the employee upon request. Applications not <br /> submitted to the Personnel Services Department within three (3) <br /> <br /> months following completion of the course become void. <br /> <br /> E. Upon receipt of the application and required documentation, the <br /> Personnel Services Department shall determine whether the <br /> completed course of instruction is compatible with the provisions of this <br /> Article and shall compute the amount of reimbursement, authenticate <br /> the application and forward it to the employee's Department Head. <br /> <br /> F. The Department Head shall then authorize the Finance & <br /> Management Services Department to reimburse the employee the <br /> approved amount out of the budget of the department concerned. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> CONFIDENTIAL ASSOCIATION OF SANTA ANA (CASA) MOLI: 2010 - 2012 Page 30 <br /> 25E-32 <br />
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