Directive 11.8 Fiscal Management Reimbursable Expenses, ,

Question 1

According to Directive 11.8 Fiscal Management Reimbursable Expenses, what is the spending limit for purchase per memorandum dated 06-22-1992 from the director of Finance ?

Answer 1

500 dollars

NOTE : Purchases must not be spit in an effort to evade the 500 dollar limit.

Question 2

Directive 11.8 Fiscal Management Reimbursable Expenses, All travel arrangements must be made by who ?

Answer 2

The Police Finance Office

Question 3

Directive 11.8 Fiscal Management Reimbursable Expenses, The Police Department follows bidding and contractual procedures for purchases of _____ ? or more ,as required by city councils Ordinance.

Answer 3

500

Question 4

Directive 11.8 Fiscal Management Reimbursable Expenses, Applications for gun permits must be made _________?

Answer 4

In person. Applicants will be told that the requisite fee must be paid by money orders only No cash or personal checks.

Question 5

Directive 11.8 Fiscal Management Reimbursable Expenses, Police personnel incurring reimbursable expenses will ?

Answer 5

Prepare a Reimbursable Expense Voucher worksheet (71-73A)