South El Monte Municipal Code Ch. 2.44 Transportation and per Diem Expenses

While engaged in authorized city business, city officials, employees and other council designated individuals shall be entitled to receive reimbursement for actual and necessary expenses incurred.

(Prior code §1-7-1; Ord. 986 §1, 1997)

Whenever any city official, employee or other council designated individual, on authorization of the council, is required to leave the city overnight for the purpose of performing any official duty for or on behalf of the city, the official, employee or other designated individuals shall be allowed an advance of funds for necessary transportation expenses and miscellaneous per diem expenses. The city council shall from time to time adopt a resolution setting forth the policies and procedures by which per diem advances are made and travel expenses are reconciled.

(Prior code §1-7-2; Ord. 986 §1, 1997)