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13. Travel expense documentation: mileage reimbursement, hotel bill, meal reimbursement <br />ACTION: <br />Distribute this policy to all appropriate staff <br />INQUIRIES: <br />Inquiries may be directed to the following: <br />• Susan Long: (714) 480-6532 or Susan.Lonq@a occr.ocgov.com <br />• Eric Takanishi: (714) 480-6531 or Eric.Takanishi(&occr.ocgov.com <br />20A-59 <br />_5A Page 3 of 3 <br />