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Hoquiam City Council Approves "Non-Travel" travel expenses

Posted by David Haviland on February 24, 2009 at 6:42 am (550 social interactions)

The Hoquiam City Council on Monday night adopted the policy for Incidental Business Reimbursment it establishes guidlines for eligibility and payments of expenditures for meals, snacks, and incidental expenses not related to out-of-town business travel, City Finance Director Mike Folkers explained to some of the questioning councilmembers.
 
The City does still require approval by either an administrator or a superior.


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