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Travel and Expense Reimbursement <br />Policy Resolution <br />May 15, 2006 <br />Page 2 <br />The attached resolution adopts a new formal policy. In addition to <br />setting standards for lodging, travel expenses and qualifying activities, <br />the policy directs the Executive Director of Finance & Management <br />Services to adopt a formal expense reimbursement form that all affected <br />officials will have to submit for all expenses. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />55D -2 <br />