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AG 2004 04 19
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AG 2004 04 19
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Last modified
3/9/2006 9:19:24 PM
Creation date
11/27/2017 11:37:37 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/19/2004
Board
Board of Commissioners
Meeting Type
Regular
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ORDINANCE AMENDING TltF~ <br />CABARRUS COUNTY PERSONNEL ORDINANCE <br /> <br />Appendix D, Travel Policy <br /> <br />Ordinance No. 2004- <br /> <br />BE IT HEREBY ORDAINED that Appendix D, Travel Policy, of the Cabarrus County Personnel <br />Ordinance is hereby amended as follows: <br /> <br />· Section 4. Authorized Travel Modes (d): <br /> <br />CHANGE TO: <br />(d) Commercial Airlines - All airline tickets for county related travel must be purchased w~th the goal <br />of obtaining the best rate for the county, either through David Walter Travel agency or an Internet <br />website. Alrfare must be billed directly to the county unless prohibited by unusual circumstances. <br /> <br />Section 5. Travel Destination (b): <br /> <br />CHANGE TO: <br />(b) Special Local Travel - County employees who, in the interest of the county, and with department <br />approval, travel to schools, conferences, meetings, etc., within the county, may be reimbursed to the <br />limits of the policy for: <br /> <br />I. Transportation cost <br />2. Registration cost <br />3. Meals (only ~fincluded as part of meeting or registration fee) <br />4. Necessary incidental expenses <br /> <br />Section 5. Travel Destination (f): <br /> <br />CHANGE TO: <br />(f) Out of State Travel -Overnight out-of-state trips requires prior approval by the Deputy County <br />Manager, except for transportation of prisoners and other law enforcement activities. <br /> <br />Section 7. Travel Advances (Paragraph 2; Sentence 1): <br /> <br />CHANGE TO: <br />Travel advance checks will not be issued for estimated expenses less than $200.00, unless a <br />department head approves such an advance due to a personal hardship placed on an employee. <br /> <br />ADD THE FOLLOWING AFTER Tl:lF. FIRST SENTENCE OF PARAGRAPH 2 <br />Travel advances not settled within ten (10) working days to the Finance Department will also be <br />subject to suspension from future travel advances for a period of t~me and/or permanently suspended <br />depending on the number of occurrences. <br /> <br /> <br />
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