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<br />i~;) }..ctual reimbuf3ement for partial ttlt~v~cl days will be ba3ed Oft the rea30nable <br />time required to reach the de3tination. <br />v) Reimbursement shall not be made for meah included in the conference or <br />meeting fee. <br />vi) Phone call3 for City business, parking, taxi, and other ttlt~,Tcl eXpCfi3e3 "rill. be <br />reimbursed separately. Receipt3 arc requited. <br /> <br />c) Out of State Travcl with aft overn-ight stay requited: <br />i) No meah are to be charged to the hotel! motel room. <br />ii) Receipts are not requited for meal or incidefttal expense3. <br />iii) Reimbursement fDr meah and incidental expenses will be as follows: <br />Breakfa3t $ 9.00 <br />Lunch 11.00 <br />Dinfter 20.00 <br />Iftcidentah 5.00 <br />i~v~) }>.ctual reimbur3ement for partial travel days will be based on the reasonable <br />time required to reach the de3tination. <br />v) Reimbursement 3hall not be made for meah included in the conference or <br />meeting fee. <br />~;i) Phone call3 fDr City bU3incss, parking, taxi, and other ttanl eXpefi3C3 will.. be <br />reimbursed separately. Receipts arc requited. <br /> <br />b) In or Out of State Travel with an overnight stay required: <br />i) No meals are to be charged to the hotel! motel room. <br />ii) Receipts are required for meals expenses. <br />ill) The reimbursement request shall not exceed the set maximums as follows: <br /> <br />In-State Out-State <br />Breakfast $8.00 $9.00 <br />Lunch $12.00 $13.00 <br />Dinner $21.00 $23.00 <br />iv) Actual reimbursement for partial travel days will be based on the <br />reasonable time required to reach the destination. <br />v) Reimbursement shall not be made for meals included in the <br />conference or meeting fee. <br />vi) Phone calls for City business. parking. taxi. and other travel <br />expenses will be reimbursed separately. Receipts are required. <br /> <br />4. Meals For Others: Elected officials. the City Administrator. department directors, or other <br />designated City employees serving as representatives of the City may occasionally provide a <br />meal for other persons who have official business with the City. The cost of providing such <br />meals. including tax and a reasonable gratuity. will be reimbursed provided the following <br />conditions are met: <br />i) The name and official capacity of each person attending must be listed. <br />ii) The public benefit of the meeting must be described. <br />ill) The cost may not include alcoholic beverages. <br />iv) A detailed receipt must be provided whenever possible. if not please list the <br />reason. <br /> <br />s: \Council\ Tim \ TravelPolicyupdate.doc <br />