Agenda Cover Memorandum for 02/ - City of West Palm Beach
Agenda Cover Memorandum for 02/ - City of West Palm Beach
Agenda Cover Memorandum for 02/ - City of West Palm Beach
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SECTION V- MISCELLANEOUS PROVISIONS AND REGULATIONS<br />
4<br />
Chapter 5<br />
General<br />
Policy 5-1<br />
The <strong>City</strong> allows reimbursement <strong>for</strong> some miscellaneous expenses but excludes others. The<br />
reimbursable expenses must be authorized, actually paid <strong>for</strong> by the traveler, and supported by<br />
receipts.<br />
A. Reimbursable Expenses<br />
1. Reasonable taxi or shuttle fare.<br />
2. Ferry fares; and bridge, road, and tunnel tolls.<br />
3. Parking fees or emergency car storage.<br />
4. Communication expenses (Must be documented as <strong>of</strong>ficial business).<br />
5. Gasoline and oil while driving <strong>City</strong> owned vehicles or rental cars.<br />
6. Convention, conference or training course registration fees.<br />
7. Room taxes when documented on a hotel bill. All travelers should use the Tax-Exempt<br />
Certificate <strong>for</strong> accommodations in Florida.<br />
B. Non-Reimbursable Expenses<br />
1. Tips and gratuities.<br />
2. Laundry and dry cleaning.<br />
3. Personal and local telephone calls.<br />
C. Incidental Expenses<br />
For overnight travel, an allowance <strong>of</strong> $2.00 per day may be claimed, without receipts, <strong>for</strong><br />
incidental expenses that are not reimbursable by the <strong>City</strong> as actual expenses.<br />
SECTION VI – TRAVEL FORMS<br />
A. Travel Request<br />
The “Travel Request” is used to pre-approve all travel except travel by the Mayor, a <strong>City</strong><br />
Commissioner, or the <strong>City</strong> Administrator. Any special circumstances must be justified on the<br />
<strong>for</strong>m and a cost-comparison provided.<br />
A copy <strong>of</strong> the <strong>for</strong>m and appropriate attachments must be included with every <strong>for</strong>m FN121 that is<br />
submitted to the Finance Department to request direct payment <strong>of</strong> travel expenses. The original<br />
must be submitted with the “Travel Expense Report” after the travel has been completed.<br />
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