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.