My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res-2018-010 Travel Policy
>
Meetings
>
2018
>
01. January
>
2018-01-16 10:00 AM - Commissioners' Agenda
>
Res-2018-010 Travel Policy
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2018 12:29:19 PM
Creation date
6/13/2018 12:29:13 PM
Metadata
Fields
Template:
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
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 16 th day of January 2018. <br />BOARD OF CO COMMISSIONERS <br />CO ASHINGTON <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.
The URL can be used to link to this page
Your browser does not support the video tag.