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a. Meals - SPPD will provide meals for all officers while attending the <br />Security Event Training, the Security Event, and any After Action <br />Activities. <br />b. Travel -SPPD will reimburse for travel for all officers while attending <br />the Security Event Training, the Security Event, and any After Action <br />Activities. Travel will be reimbursed at the effective IRS mileage <br />reimbursement rate, currently at $0.485 per mile. The number of <br />miles will be based on the distance from Provider=s headquarters to <br />the assignment location determined by Mapquest or other <br />comparable method. <br />c. Lodging -Lodging will be reimbursed only for those Provider officers <br />that .Lodging reimbursements will be made for <br />actual costs up to the effective U.S. General Service Administration <br />(GSA) rate approved for Minneapolis/St/Paul, currently at $113.00 <br />per night lodging. <br />B. Submission of Form. Provider shall furnish all of the information required in the <br />Form, which is Attachment Ain the JPA, for each LPO, no later-than , <br />2008, with the understanding that the City will hold the data in the same <br />classification as the Provider does under the Minnesota Government Data <br />Practice Act, Minnesota Statutes, Chapter 13. <br />