The finance department travel policy will establish guidelines and procedures for the authorization and reimbursement of travel and related expenses incurred by employees while on city of Yelm business.
(Ord. 359 § 1, 1989; Ord. 542 § 1, 1995; Ord. 640 § 1, 1998; Ord. 652 § 1, 1999; Ord. 1101 § 1 (Exh. A), 2023)