§ 2-21. Local mileage reimbursement request.

Latest version.

The local mileage reimbursement form is to be submitted when an employee uses their privately owned vehicle to conduct City business. This form shall be utilized for intra-county travel and out-of-county travel when mileage is the only travel expense. When expenses other than mileage are incurred, the traveler should submit the travel expense report.

Employees receiving a car allowance shall not receive reimbursement for destinations within the State of Florida.

(Ord. No. 00-59, § 5, 1-2-01)

                    
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