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Council adopts change to travel-expense policy to state-style per diem accounting
5894918 · June 23, 2025
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Summary
Ordinance G 20 25-12 (amended) was adopted to replace receipt-based travel reimbursements with a per-diem allowance patterned on the state's schedule; the controller said it follows guidance from the state board of accounts and should simplify processing.
The Evansville Common Council on June 23 adopted Ordinance G 20 25-12 (amended), amending the city’s travel-expense policy to allow per-diem reimbursements in place of itemized receipt submission.
Robert Gunter from the controller’s office told the council the change would align the city with the state allowance and simplify…
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