Legal Documents of Maryville

Code of Maryville

Maryville
Title 4 : Municipal Personnel
Chapter 5 : Travel Policy

4-507 : Miscellaneous.

  1. Parking.


    1. Necessary business-related parking fees will be reimbursed with a receipt using the travel expense reimbursement form upon returning from travel.
    2. Parking violations will not be reimbursed by the city.
    3. Valet parking fees set and/or required by hotels shall be included on the lodging receipt.
  2. Computer. Expenses for hotel issued computer connections shall be reimbursed when using city-issued equipment.
  3. Recreational activity. Expenses incurred for non-business-related entertainment or recreational activities, i.e., golf, ball games, tours, etc., are the responsibility of the traveler.
  4. No shows. Expenses resulting in the failure to cancel travel arrangements in a foreseeable situation by the traveler are the responsibility of the traveler. (as added by Ord. #2025-07, June 2025 Ch1_12-2-25)
Date Last Updated: 12/22/2025
Codification Date: 06/01/2024

Officials at Date of Last Codification:

Mayor - Andy White
Vice-Mayor - Fred Metz
Council Member - Sarah Herron
Council Member - Tommy Hunt
Council Member - Drew Miles
City Manager - Greg McClain
Assistant City Manager - Kevin Stoltenberg
City Recorder/Financial Services Director - Sherri Phillips
City Attorney - Melanie Davis