Chapter 2.75
REIMBURSEMENT OF MILEAGE
AND MEALS FOR CITY EMPLOYEES

AND OFFICERS

Sections:

2.75.010    Reimbursement of mileage and meals.

2.75.010 Reimbursement of mileage and meals.

A. The Roslyn city council desires to meet the IRS requirements for reimbursement of mileage and meals.

B. The U.S. General Services Administration (GSA) sets the reimbursement rates on an annual basis. City employees and officers shall be reimbursed for meals and mileage, when using his or her personal vehicle for travel, up to the maximum per diem rate for the location where the expense is incurred as listed on the GSA website. [Ord. 1091 § 2, 2012; Ord. 823, 1996.]