200-17 Travel Authorization And Reimbursement Procedures Flashcards
1
Q
Travel authorization to Conduct City Business form (Appendix B)
A
Printed on blue paper for all travel or training requests
*lines 1-7 Shall be completed
2
Q
Who’s signatures are needed for travel reimbursement to employees
A
Concerned Division Commander, Assistant chief, director of the office of budget and finance
3
Q
Who is the only person who can approve emergency travel requests?
A
Chief of police or designee
4
Q
If you need a travel cash advance
A
Appendix B and C at least 15 business days in advance of the date of departure
