Legal Documents of Maryville
Code of Maryville
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Code of Maryville
Title 4 Municipal Personnel
Chapter 5 Travel Policy
Title 4 Municipal Personnel
Chapter 5 Travel Policy
Maryville
Title 4 : Municipal Personnel
Chapter 5 : Travel Policy
4-507 : Miscellaneous.
- Parking.
- Necessary business-related parking fees will be reimbursed with a receipt using the travel expense reimbursement form upon returning from travel.
- Parking violations will not be reimbursed by the city.
- Valet parking fees set and/or required by hotels shall be included on the lodging receipt.
- Computer. Expenses for hotel issued computer connections shall be reimbursed when using city-issued equipment.
- 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.
- 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