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Res-2018-010 Travel Policy
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2018-01-16 10:00 AM - Commissioners' Agenda
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Res-2018-010 Travel Policy
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Last modified
6/13/2018 12:29:19 PM
Creation date
6/13/2018 12:29:13 PM
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Meeting
Date
1/16/2018
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
p
Item
Request to Approve a Resolution for New Employee Travel Reimbursement Rates, Effective January 1, 2018
Order
16
Placement
Consent Agenda
Row ID
41806
Type
Resolution
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KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />RESOLUTION No._2018-OJ [) <br />Resolution Amending Kittitas County's Travel Policy <br />WHEREAS, the Board of County Commissioners on March 23, 1999, adopted Resolution No. 99- <br />35, amending Kittitas County's travel policy, to establish reimbursement rates for employees who travel <br />on county business, and <br />WHEREAS, the Board of County Commissioners on December 28, 1999 per Resolution No. 99- <br />142 authorized the Board to approve the travel reimbursement rates via board motion. <br />WHEREAS, Kittitas County has an accountable travel plan that meets the Internal Revenue <br />Service (IRS) guidelines, and <br />WHEREAS, Kittitas County currently uses the high-low substantiation method of reimbursement <br />for per diem, of lodging and meals, and the IRS reviews and adjusts these reimbursement rates, at least <br />annually. <br />WHEREAS, the IRS has issued the rates for 2018 for travel per diem reimbursement for the high- <br />low areas, and <br />WHEREAS, The Board of County Commissioners review the travel reimbursement rates to <br />establish fiscal accountability. <br />NOW, THEREFORE BE IT RESOLVED, the Board of County Commissioners hereby amends <br />the travel reimbursement per diem rates, effective January 1, 2018 as follows: <br />1. The mileage reimbursement for the use of one's personal vehicle according to the IRS <br />effective January 1, 2018 will increase to 54.5 cents per mile; <br />2. The maximum hotel per diem reimbursement is $134.00 for low cost area and $216.00 <br />for high cost area (these rates do not include taxes). <br />3. The meal per diem rate will be allowed only if traveling away from home overnight at the <br />following: <br />Low Rates Hi g.h Rates <br />Breakfast $, 9.00 $ 11.00 <br />Lunch 14.00 17.00 <br />Dinner 29.00 35.00 <br />Incidentals' 5.00 5.00 <br />TOTAL $ 57.00 $ 68.00 <br />4. Travel Authorization approved in advance by the Board of County Commissioners will be <br />required for all county employees under the following situations: <br />a. For travel not included in the departmental budget. <br />5. It is the commitment of Kittitas County to develop its human resources through training <br />and performance development efforts. Therefore, whenever an employing official deems ----Tf--necessary 10-sen one~df ffi eir--~erii p ayees-lQ-a-certTfia6Ie-lraInlng prog ram --1Fle"-------------------~ <br />employee should recognize the professional benefit they and the County wiil receive. <br />The employee should also be cognizant of the expense the county will incur to train the <br />employee. To that end, if the training certifies the employee, the employee will be
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