Common use of TRAVEL AND MILEAGE EXPENSE Clause in Contracts

TRAVEL AND MILEAGE EXPENSE. 47.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 ANAHEIM’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 46.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 46.2 ANAHEIM’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 46.3 Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 51.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 51.2 ANAHEIM’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 51.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 51.2 ANAHEIM’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 24.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 24.2 ANAHEIM’s mileage reimbursement rate rates will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second (2nd) month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 32.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 32.2 ANAHEIM’s mileage reimbursement Mileage Reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any 32.3 An increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 24.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 24.2 ANAHEIM’s mileage reimbursement rate rates will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second (2nd) month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 51.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 51.2 ANAHEIM’s 's mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 24.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 24.2 ANAHEIM’s mileage reimbursement rate rates will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 32.1 Travel expense allowance for employees employees, while on City business business, shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 32.2 ANAHEIM’s mileage reimbursement Mileage Reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 32.3 Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 ANAHEIM’s 'S mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. ‌ 47.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 ANAHEIM’s mileage reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 33.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 33.2 ANAHEIM’s mileage reimbursement Mileage Reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any 33.3 An increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 ‌ 32.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the City Manager and/or the City Council. 47.2 32.2 ANAHEIM’s mileage reimbursement Mileage Reimbursement rate will be the standard mileage rate established by the Internal Revenue Service. 47.3 Any 32.3 An increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.

TRAVEL AND MILEAGE EXPENSE. 47.1 24.1 Travel expense allowance for employees while on City business shall be provided in accordance with regulations established by the Anaheim City Manager and/or the Anaheim City Council. 47.2 24.2 ANAHEIM’s mileage reimbursement rate rates will be the standard mileage rate established by the Internal Revenue Service. 47.3 . Any increase or decrease shall be effective the first day of the second month after the date of publication by the Internal Revenue Service.