policy manual 10 2015

City of Greensboro Personnel Policy Manuał

Appendix Document: Mileage Reimbursement Pages: 1 Policies Referenced: J-6

Mileage Reimbursement - Mileage reimbursement may be authorized by the Department Director for an employee who must utilize his personal vehicle to conduct City business and who receives no other form of allowance. 1. Commuting mileage to respond to an after-hours, call-back or unscheduled return to work is considered official City business. 2. Claims for mileage reimbursement shall be made in accordance with current Travel Expense Reimbursement procedures. 3. The standard rate of mileage reimbursement will be the rate published by the Financial and Administrative Services Department.

Table of Contents A B C D E F H I J K L TableofContents G

Appendix

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