Council Expenses and Credit Card Policy
On October 3, 2022, Kyle City Council approved Ordinance No. 1231, the City Council Expense & Credit Card Policy that guides members of City Council regarding city business expenses charged on city issued credit cards and requests for reimbursement of expenses incurred in conducting city business.
Below are the forms for use by council members:
- City Council Credit Card Reconciliation
- Travel Expense Claim/Report Form
- Request for Expense Reimbursement Form
- Request for Mileage Reimbursement Form
Learn more about the City Council Expense & Credit Card Policy.
View the Audit Report For Council Credit Card Usage completed in 2022.
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