Book 1

408

Appendix

City of Greensboro Personnel Policy Manuał

Table of Contents A B C

Appendix Document:

Mileage Reimbursement

Pages: 1

Policies Referenced:

J-6

Mileage Reimbursement

- Mileage reimbursement may be authorized by the Department

Director for an employee who must utilize his personal vehicle to conduct City business and who

receives no other form of allowance.

1. Commuting mileage to respond to an after-hours, call-back or unscheduled return to work

is considered official City business.

2. Claims for mileage reimbursement shall be made in accordance with current Travel

Expense Reimbursement procedures.

3. The standard rate of mileage reimbursement will be the rate published by the Financial and

Administrative Services Department.