Chapter 2.65A
TRAVEL POLICY AND EXPENSES

Sections:

2.65A.010    Transportation costs. (REPEALED)

2.65A.020    Mileage. (REPEALED)

2.65A.030    Local mileage. (REPEALED)

2.65A.040    Use of county vehicles. (REPEALED)

2.65A.050    Parking. (REPEALED)

2.65A.060    Lodging. (REPEALED)

2.65A.070    Meals. (REPEALED)

2.65A.080    Tips. (REPEALED)

2.65A.090    Registration. (REPEALED)

2.65A.100    Laundry and valet service. (REPEALED)

2.65A.110    Telephone and telegraph expenses. (REPEALED)

2.65A.120    Alcoholic beverages. (REPEALED)

2.65A.130    Travel costs. (REPEALED)

2.65A.140    Nonreimbursables. (REPEALED)

The business expense reimbursement policies, as amended, shall be maintained, published, and opened for inspection in the Clark County auditor’s office during normal business hours.