The recent audit of the city's updated travel reimbursement policy reveals significant improvements, particularly in adhering to best practices and ensuring timely reimbursements for employees.
Key enhancements from the 2024 travel policy include a clear requirement for supporting documentation for expenses and modern considerations like ride-share services and gratuities.
The report emphasizes the necessity of a travel policy for safeguarding public funds while ensuring employees receive timely payment for authorized work-related travel expenses.
The audit recommends that the city controller implement a regular review process for the travel policy and address any compliance issues with targeted training.
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