My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2009 09 21
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2009
>
AG 2009 09 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/8/2010 11:54:31 AM
Creation date
11/27/2017 11:26:46 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
339
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(b) If tite trip is eligible for a travel advance, the employee should make a written request, <br />sufficiently in advance, to allow the request to be processed and a check prepared. <br />(c) Travel is performed. <br />(d) A trip sheet-voucher is completed by traveler, received and approved by the deparhnent <br />head, and forwarded to the Finance Department. <br />(e) Auditing. All department head travel will be reviewed by the Deputy County <br />Manager of the department head or the Deputy County Manager of Administration. All <br />employee travel is subject to periodic audit by the Finance Department. <br />(fl Trip Cancellation. When an employee cancels an approved trip and the eCounty has <br />paid airfare, registration and other related fees, or issued a travel advance, a memo must <br />be sent to the Finance Deparhnent explaining the cancellation. <br />8t <br />Attachment number 5 <br />Page 209 of 362 <br />F-5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.