My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016_01 Travel Resolution.pdf (Updated)
>
Meetings
>
2016
>
01. January
>
2016-01-05 10:00 AM - Commissioners' Agenda
>
2016_01 Travel Resolution.pdf (Updated)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/14/2018 8:41:52 AM
Creation date
6/13/2018 10:37:45 AM
Metadata
Fields
Template:
Meeting
Date
1/5/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
f
Item
Request to Amend the Kittitas County Travel Policy, Effective January 1, 2016
Order
6
Placement
Consent Agenda
Row ID
27208
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
Travel Policy Amendment <br />Page 2 <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 />ADOPTED this 5th day of January 2016. <br />BOARD OF CO COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />~R <br />c oner <br />- <br />"Incidental expenses. The term "incidental expenses_ has the same meaning as in the Federal Travel Regulations, 41 C.F.R. <br />300-3.1 (2010). 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, and hotel servants in foreign countries ; <br />transportation between places of lodging or business and places where meals are taken, if suitable meals can be obtained at the <br />temporary duty site; and the mailing cost associated with filing travel vouchers and payment of employer-sponsored charge card <br />billings .
The URL can be used to link to this page
Your browser does not support the video tag.