Travel and Mileage Reimbursement Policy
Human Resources, Finance and Accounting
Details
| Department/Division | Finance and Corporate Services |
|---|---|
| Description | This policy addresses the travel and expense protocols by which employees and council will be governed when attending to City business. Its intent is to provide the following: Clarity on the City of St. John’s reimbursement process for employee/council travel expenses; and Use of personal vehicles for City business and reimbursement for the same |
Contact Us
City Hall
10 New Gower Street, St. John's, NL
P.O. Box 908, St. John's, A1C 5M2
Phone: 311 or 754-CITY (2489)
Email: access@stjohns.ca
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