Reimbursement for Travel

It is the policy of Arapahoe Library District to reimburse employees, the Director and members of the Board of Trustees for reasonable, authorized travel expenses incurred in business-related activities for the District. Reimbursable expenses may include automobile mileage, air fare, parking, meals, lodging, tips, taxi & tolls. Receipts will be required for reimbursement.

REVISED 3/01
REVIEWED 9/07
REVISED 9/08

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