MILEAGE AND TRAVEL. When it is required by the Auditor that an employee uses the employee’s own vehicle for Departmental business, such employee will be reimbursed at the current amount per mile presently in effect set by the Xxxxx County Commissioners. If such travel requires an overnight stay, the Auditor will reimburse the employee for motel and meals.
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MILEAGE AND TRAVEL. When it is required by the Auditor that an employee uses the employee’s his/her own vehicle for Departmental business, such employee will be reimbursed at the current amount per mile presently in effect set by the Xxxxx County Commissioners. If such travel requires an overnight stay, the Auditor will reimburse the employee for motel and meals.
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MILEAGE AND TRAVEL. When it is required by the Auditor that an employee uses the employee’s own vehicle for Departmental business, such employee will be reimbursed at the current amount per mile presently in effect set by the Xxxxx County Commissioners. If such travel requires an overnight stay, the Auditor will reimburse the employee for motel and meals.
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Samples: Agreement