PERSONAL EXPENSE REIMBURSEMENT FOR GULF DEPLOYMENT.

P-Card is the primary method of payment for eligible reimbursable expenses. Per Diems will not be applicable for the deployment. Up to $100 per person Temporary Cash Advance will available upon request.

Personal items such as clothing, sleeping bags (optional), snacks, etc. would not be considered reimbursable as they are for individual use and do not directly benefit the EMAC jurisdiction. Reimbursement for items of a personal nature will be consistent with regulations governing any other county employee on official travel.