Library Board approved April 16, 2002.  Effective September 24, 2002.

There will be reimbursement to employees for authorized travel on library business and for expenses in connection with library meetings, conferences, and workshops. These allowances will be in accordance with the amount designated for this purpose in the library’s annual budget and are subject to approval by the Executive Director.

Mileage reimbursement will be at the standard mileage rate for business use as allowed by the Internal Revenue Service for business travel in the year in question.