docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

Council approves advance expense reimbursements for city staff

Budget & Finance

Allows city employees to receive upfront reimbursement for work-related expenses rather than waiting to be repaid after submission. Streamlines employee cash flow for authorized business travel and purchases.

Counterparty: city employees Funding source: General Fund Action type: Resolution

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

Menu
More