If you are using a City vehicle, it is your responsibility to ensure that the fuel gauge does not fall below half a tank of gas at the end of each use. The Public Works Vehicle Maintenance Division assigns fueling cards to each vehicle which is kept in each vehicle at all times. All fueling … Continued
First off, welcome! Your new director should be able to make sure you have a designated parking location depending on where you will be working. Work with your director to make sure that everything is moving smoothly with Parking Services assigning you a spot!
Yes! Our Employee Commuter Program allows employees to benefit from reduced transportation costs, reduced commute time, decreased stress, and increased health outcomes. Learn more about our Employee Commuter Program.
Fill out a travel reimbursement form and submit it to the Finance Department. Don’t forget to attach a printout showing the amount of miles from your workplace to your destination. This can be done through Google maps or any other directions website.
The 2020 mileage reimbursement rate is 57.5 cents per mile for business miles driven.