Travel expenses reimbursement shall be approved by the Director.
After the library related workshop or meeting, staff members due money shall complete and return to the Director the appropriate form requesting reimbursement.
The Director shall review the form and submit it to the Fiscal Officer for payment.
When unable to use the library van, mileage for private vehicle use shall be at the federal rate per mile. The Board of Trustees sets the rate for mileage reimbursement at their Annual Meeting.