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203.001 Per Diem and Travel Reimbursement.pdf

  • Library: Purchissues
  • Year Created: 2022
  • File Type: PDF
The document outlines detailed procedures and requirements for travel reimbursement for employees of Manatee County. It includes guidelines for submitting expenses related to travel, such as registration fees, airline itineraries, hotel bills, baggage fees, incidental expenses, rental car receipts, meal allowances, and more. The document specifies the necessary documentation for various types of expenses, such as receipts for taxi fares, toll charges, parking fees, and communication expenses. It also covers guidelines for gas charge cards, per diem rates, meal reimbursement, compliance with travel procedures, and reimbursement processing. The document emphasizes the importance of adhering to the directives and outlines the consequences for non-compliance.
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