Council to approve itemized expense accounts for city employees
Council review of employee expense reimbursements ensures taxpayer funds are spent appropriately. Approval would allow submitted expenses to be processed and paid from the general fund.
Item #55
Regular City Council Meeting
Council to approve advanced expense accounts for city employees
Budget & Finance
If approved, would authorize reimbursement of employee business expenses from the general fund. Affects all city staff who have submitted qualifying expense claims.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution