East St. Louis |
Code of Ordinances |
Appendix B. PERSONNEL POLICIES AND PROCEDURES |
Article 19. TRAVEL EXPENSES |
§ 19-1. Policy. |
§ 19-2. Travel advances. |
§ 19-3. Reimbursable expenses. |
§ 19-4. Nonreimbursable expenses. |
§ 19-5. Vacation combined with official travel. |
§ 19-6. Travel reimbursement or repayment of advance to city. |
§ 19-7. Use of personal vehicle for official business. |
§ 19-8. Use of city vehicles. |
§ 19-9. Reimbursement rates and rules. |
§ 19-10. Unauthorized use of city credit card for noncity vehicles. |
§ 19-11. Additional penalties for unauthorized use of city credit card. |