Aids File by Mileage.

Negotiated by:
Staff and HR
Description:

Public employees who For reasons of service they would have to travel outside the workplace Shall be compensated for the Locomotion that is caused to them.
Steps:

1º.- Submit the application in the Bureau of Human Resources, signed by the hierarchical superior with the visa Good of the Councilor of the area.
2º.- Report issued by the Chief
3º.- Retention of Credit.
4º.- Decree of the Mayor's Office, if Proceed.
5º.- Notifications and Communications.
Requirements:

1º.- Being a public employee of the City of San Javier.
2º.- Use own vehicle.
3º- Believe the kilometers Done.
Documentation to be provided:

Justification and / or motivated report Of the hierarchical superior, indicating the reasons for the Displacement.
Cost:

- 0.21 € / km
Documentation:
- solicitud kilometros.doc