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Expense and Travel Reimbursement <br /> • Changed reimbursement request timing from 30 days to 60 days to allow staff additional time to <br /> pull information together. <br /> • Updated overnight travel section to include the per diem rate for the primary destination instead <br /> of the standard rate for all cities. <br /> • Also updated language on overnight travel section to include when a trip includes meals already <br /> paid for by the city (such as a conference registration fee) those meals would be deducted from <br /> the daily per diem amount. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Updated financial management policies <br />