Fiscal and Administrative Policies Updated: Effective 1-1-2018

Tuesday, January 2, 2018 - 8:30am

Fiscal and Administrative Policies 507, 511, 519 and 521 have been updated as indicated below.

  • 507 - Travel in City of Employment: Privately owned vehicle mileage reimbursement rate changes to 54.5¢ per mile.
  • 511 - Use of Personal Vehicle: Privately owned vehicle mileage reimbursement rate changes to 54.5¢ per mile.
  • 519 - Charter, Lease or Rental of Aircraft: Reimbursement rate changes to 82¢ per mile.
  • 521 - Moving Expenses: Transportation mileage reimbursement rate changes to 18¢ per mile.

 If you have any questions, please contact Jeff Larshus at 701.328.4902.