Committee backs reimbursement policy update: higher meal/lodging flexibility and accounts-payable processing
The committee approved forwarding to the county board a resolution updating travel reimbursement rules: higher per-diem meal rates, more lodging flexibility when state rates are impractical, mileage at the IRS rate, and switching expense voucher payments from payroll to accounts payable.
The full story
The Executive & Finance standing committee approved sending to the full county board a proposed revision to the county reimbursement policy that raises per-meal or per-day allowances, allows flexibility on lodging when state rates are impractical, adopts IRS mileage rates and moves expense-voucher payments out of payroll into accounts payable.
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