PLEASE ENSURE YOU ALWAYS DOWNLOAD THE NEWEST FORM TO YOUR DESKTOP BEFORE YOU BEGIN TYPING IN THE FORM. NEW UPDATED FORMS ARE LOADED DAILY.
POLICIES & PROCEDURES
To provide guidelines for authorization and administration of travel expense reporting by County employees and elected officials. Objectives of these guidelines are: uniformity and fairness to all travelers, conservation of public funds and a level of comfort while traveling that allows business to be conducted in a dignified manner.