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IMPERIAL COUNTY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICY ADOPTED . . . To constitute “official business of the County of Imperial”, the activities of an employee of the County of Imperial must clearly demonstrate that there is a valid County interest to be served or gained through the travel; and there is:
BOARD AGENDA FACT SHEET - imperial. granicus. com This Policy allows advances and reimbursement for actual and necessary expenses incurred by County employees for business travel and related expenses The Objectives of this Policy are as Follows:
Textravel - Current Rates Current Rates Fiscal 2026 Travel Reimbursement Rates EmployeesKey Officials
COUNTY OF IMPERIAL POLICY The first improper use of the CAL CARD will result in a review of the County of Imperial Procurement Services CAL CARD Policy with the cardholder by the Purchasing Agent (or their designee)
OUT OF COUNTY TRAVEL FORM. xls - Imperial County Auditor Controller the benefit of my department and was authorized in accordance with law and ordinances and resolution of the Board of Supervisors and that the claimant is an officer, employee or agent of my department
TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICY - IMPERIAL COUNTY Advances may be made to the employee for per-diem meals and incidental expenses for out-of-county travel Any per-diem meal advances made to an employee shall be returned or reimbursed to the County in the event the approved travel is canceled or shortened for any reason
Tuition Reimbursement - City of Imperial Under this program, reimbursement is available for regular-full time employees who have successfully completed their probationary period and who are performing their job in a satisfactory manner