Actual cost of registration will be paid for any employee or authorized non-employee at a meeting, conference or convention. Registration should be submitted for payment in advance of the travel, rather than submitted as an expense on the travel expense voucher. If not possible to be submitted in advance, registration costs may be resubmitted for reimbursement with substantiated receipts. Registration costs should not be submitted as part of a request for travel advance.
(Ord. 2018-03, passed 4-2-2018)