Discussion and possible action to approve an employee reimbursement for yearly allotted car allowance that was not paid from February 2015 through December 2015 in the amount of $1,100.00; and any other matters incident thereto.
Issue: Employee Slot #2350 was transferred from Dept. 6113 on October 1, 2015 to Department 6308. The travel allowance expense was not carried over and through a payroll oversight, was not paid the yearly allotted car allowance that is paid on a monthly basis. This amount totals to $1,100.00.
Solution: Pay employee the amount due as per the car allowance provided each year.
Result: Employee will be reimbursed for monies due.