AI- 49543
Budget and Management 14.B.
CC - REGULAR
- Meeting Date:
- 05/05/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of waiver to Travel Policy, Guidelines, & Procedures Section 16.d and approval to reimburse employee no. 121762 for lodging expenses in the amount $145.91 and $252.99 due to unavailability of rooms within the County reimbursement rate while attending legislative hearings in Austin.
2. Discussion, consideration, & approval of revisions to the Travel Policy, Guidelines, & Procedures.
2. Discussion, consideration, & approval of revisions to the Travel Policy, Guidelines, & Procedures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/01/2015 08:36 AM |
| Purchasing / Internal | Monica Salinas | 05/01/2015 03:24 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/30/2015 03:38 PM
- Final Approval Date:
- 05/01/2015