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
REVIEWED 2/22
