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2017_01 Travel Resolution
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2017-01-03 10:00 AM - Commissioners' Agenda
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2017_01 Travel Resolution
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Last modified
1/16/2018 2:42:33 PM
Creation date
1/16/2018 1:38:58 PM
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Meeting
Date
1/3/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
f
Item
Request to Approve a Resolution Adopting the New IRS Rates for Employee Reimbursement of Mileage, Hotel and Meals, Effective January 1, 2017
Order
6
Placement
Consent Agenda
Row ID
34038
Type
Resolution
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Travel Policy Amendment <br />Page 2 <br /> <br />required to remain employed after the training with the county for 4 months, for every <br />$1,000.00 (registration, travel costs and per diem) expended on such training. <br /> <br />ADOPTED this 3rd day of January 2017. <br /> <br /> BOARD OF CO COMMISSIONERS <br /> KITTITAS COUNTY, WASHINGTON <br /> <br />____________________________ <br /> Chairman <br /> <br /> ___________________________ <br /> Vice-Chairman <br />ATTEST <br /> ____________________________ <br /> Commissioner <br />________________________ <br />Clerk of the Board <br /> <br /> <br />*Incidental expenses. The term “incidental expenses” has the same meaning as in the Federal Travel Regulations, 41 C.F.R. 300- <br />3.1 (2011). The Federal Travel Regulations currently include as incidental expenses - fees and tips given to porters, baggage <br />carriers, bellhops, hotel maids, stewards or stewardesses and others on ships.
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