principal
Despejado 24min 33max
a+ a-

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:

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