Expenses
Answer
Guidelines and procedures
The Library Manager will be reimbursed for any purchasing done for the Library. An Expense Claim Form must be filled out and receipts attached. Mileage, in accordance with the Town, will be paid to the Library Manager for trips to purchase Library materials.
In accordance with budget provisions and with the approval of the Board, employees and Board Members who attend seminars, conferences, or workshops will be reimbursed for the following:
- Conferences fees
- Transportation costs
- Accommodations
- Meals, with receipts, up to $75 per day
- Incidental up to $40 per day