Legal Documents of Maryville

Under some circumstances, a per diem form may not have been completed prior to traveling. When this occurs, a travel expense reimbursement form should be submitted upon returning from travel. Actual costs, when receipts (itemized requested) are provided, will be used to calculate reimbursements to the traveler. (as added by Ord. #2025-07, June 2025 Ch1_12-2-25)