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Council adopts per-diem travel policy replacing receipt-based reimbursements
Summary
Ordinance G 20 25-12 amended was adopted to change the city travel expense policy from receipt-submission to per-diem allowances aligned with state rates; Controller Robert Gunter told council the change follows guidance from the State Board of Accounts.
The Evansville Common Council Monday adopted Ordinance G 20 25-12 amended, changing the city’s travel expense policy from a receipts-based reimbursement system to a per-diem allowance aligned with state per-diem rates.
Robert Gunter of the controller’s office explained the change is intended to simplify processing and follow the State Board…
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