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1. the employee shall do so on his/her own ~me in his/her own car. <br /> 2. the City will reimburse the employee the lessor of the mileage raxe to and <br /> from the site or the mount that the airline coach fare would have been <br /> determined by the Director of Finance. <br /> 3. no reimbursement will be made for other mileage or other expenses <br /> inca during the trip. <br /> <br />B. Overni_~ht Lod_~in_e Venus Commuter Travel Exoenses. The employee will <br /> commute when the site is within 55 miles (one-way) driving distance <br /> ~ of the City of Pleasanwn "'~"~"'~~ '~~~]~i~ or located within the <br /> following counties: <br /> <br /> · Al~rneda County <br /> · Contra Costa County <br /> · City and County of San Francisco <br /> · Santa Clara County <br /> <br /> Exceptions may be made on a case-by-case basis with the approval of the City <br /> Manager. When requesting an exception, Form No. T-3 must be completed and <br /> a memo from the Department Head submitted detailing the reason for the <br /> exception. <br /> <br />C. ~. For extended stay (exceeding one week) i depenment head may <br /> authorize, subject to City Manager approval, the use of an employee's vehicle <br /> with r~imbursement for mileage to/from the site and other work related uses. For <br /> example: A police re~ruit artending the academy may be ~uthorized to use <br /> his/her own vehicle to travel to the lodging site and for daily trips to and from <br /> <br /> Every four weeks, the employee may be authorized by his/her depamnent head <br /> for one ~p home, reimbursable in ac~.ordance with the same guidelines. <br /> <br />D. Ialgial. The City will pay in advance or reimburse the employee for the <br /> conference registration fee, and the standard single room rate. Whenever <br /> possible, the employee should stay at or very near the conference site. <br /> <br /> Whenever possible, lodging should be fire sprinldered. <br /> <br />E. Meals. The City will ~mburse employees for meals when receipts ar~ <br /> with a direct payment claim. lVhximum allowance with ra:eipts is per <br /> Appendix A. Requests for reimbursement without receipts will be reviewed by <br /> the City Manager for payment. <br /> <br /> <br />