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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 />

Formatted: Indent: First line: 0",<br />

Numbered + Level: 1 + Numbering<br />

Style: 1, 2, 3, … + Start at: 1 +<br />

Alignment: Left + Aligned at: 0" +<br />

Tab after: 0.25" + Indent at: 0.25"<br />

Formatted: Indent: Left: 0.25",<br />

Numbered + Level: 1 + Numbering<br />

Style: 1, 2, 3, … + Start at: 1 +<br />

Alignment: Left + Aligned at: 0" +<br />

Tab after: 0.25" + Indent at: 0.25"<br />

Formatted: Indent: Left: 0",<br />

Hanging: 0.5", Numbered + Level: 1<br />

+ Numbering Style: A, B, C, … +<br />

Start at: 2 + Alignment: Left +<br />

Aligned at: 0" + Tab after: 0.25" +<br />

Indent at: 0.25"<br />

Formatted: Indent: First line: 0",<br />

Numbered + Level: 1 + Numbering<br />

Style: 1, 2, 3, … + Start at: 1 +<br />

Alignment: Left + Aligned at: 0" +<br />

Tab after: 0.25" + Indent at: 0.25"

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