My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12 Travel Policy Res
City-of-Paris
>
City Council
>
Agenda Packets
>
2001-2010
>
2005
>
09 September
>
2005-09-12
>
12 Travel Policy Res
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/17/2005 11:15:06 AM
Creation date
9/9/2005 2:07:20 PM
Metadata
Fields
Template:
AGENDA
Item Number
12 Travel Policy Res
AGENDA - Type
RESOLUTION
Description
Travel Policy Resolution
AGENDA - Date
9/12/2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Section 14.20 - Travel. Employees who travel on official City business are entitled to <br />reimbursement for the following expenses: <br /> <br />1. <br /> <br />2. <br /> <br />T <br /> <br />Lamar County event expenses (non-vehicle). <br /> <br />a. <br /> <br />Senior staff members who attend social, celebratory, or charitable events <br />occurring in Lamar County shall be eligible for reimbursement of their <br />expenses by the City only upon request in advance by the senior staff member <br />and approval by the City Council. <br /> <br />b. <br /> <br />Reimbursement for attendance at the events enumerated herein shall be <br />limited exclusively to the actual out of pocket expenses incurred by the City <br />staff member. Costs incurred on behalf of spouses or guests shall not be <br />eligible for reimbursement. Attendance at such events occurring in Lamar <br />County not approved in advance shall not be eligible for reimbursement. <br /> <br />c. <br /> <br />Luncheon costs incurred by senior staff members at local restaurants within <br />Lamar County shall be eligible for reimbursement only when such costs were <br />incurred by the staff member in furtherance of that staff member's official <br />responsibilities, and were incurred on behalf of special consultants to the <br />City; were incurred associated with the staff member's attendance at <br />committee, board, or other group programs that require the staff member's <br />attendance because the staff member is a member of the governing body of <br />said entity; or were incurred as part of the interview process for potential job <br />applicants. <br /> <br />Use of personal vehicle. <br /> <br />a. <br /> <br />F or employees who do not receive a car allowance as part of their established <br />compensation package, the use of a personal vehicle while on official City <br />business shall be reimbursed at the most current per mileage rate established <br />by the U. S. Internal Revenue Service (IRS). <br /> <br />b. <br /> <br />For employees who do receive a car allowance as part of their established <br />compensation package, the use of a personal vehicle while on official city <br />business outside of Lamar County shall be reimbursed based on the actual <br />out-of-pocket expenses incurred by the employee; there shall be no <br />reimbursement for use of a personal car inside Lamar County. <br /> <br />I <br />
The URL can be used to link to this page
Your browser does not support the video tag.