§ 2.12.150. Annual travel reimbursement disclosure.

Latest version.

In accordance with Government Code Section 53065.5, District Finance staff will prepare an annual report for the Board's review and approval. This report shall disclose all annual travel expenses incurred by Board Members that exceed one hundred dollars ($100.00) per individual charge. Individual charges include one meal, lodging for one day, transportation and conference/seminar registration.

(Res. No. 2017-8-1 , § 13(Policy No. 2.1), 8-22-2017)

                    
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