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RES 2023-174
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2023-10-17 10:00 AM - Commissioners' Agenda
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RES 2023-174
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Last modified
10/24/2023 12:32:41 PM
Creation date
10/24/2023 12:32:22 PM
Metadata
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Template:
Meeting
Date
10/17/2023
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
Item
Request to Approve a Resolution Amending the Kittitas County Travel Policy
Order
3
Placement
Consent Agenda
Row ID
110056
Type
Resolution
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Kittitas County Travel & Expense Policy <br />Travel authorization approved in advance by the Board of County Commissioners will be required for <br />all travel that requires a budget amendment. <br />All out-of-state prisoner transport is exempted from the requirement for travel authorization. <br />4.7 Reimbursement of Training: lt is the commitment of Kittitas County to develop its human <br />resources through training and performance development efforts. Therefore, whenever an employing <br />official deems it necessary to send one of their employees to a certifiable training program the <br />employee should recognize the professional benefit they and the County will receive. The employee <br />should also be cognizant of the expense the County will incur to train the employee. To that end, if the <br />training certifies the employee, the Elected Official and/or Department Head may require the <br />employee to complete the Traininq Reimbursement Agreement form whieh requires the employee to <br />remain employed after the training with the county for six months, for every SL000.00 (registration, <br />travel costs and per diem) expended on such training. <br />4.8 Non-Reimbursable Expenses: The following expenses are not eligible for reimbursement by Kittitas <br />County: <br />1,. Transportation to places of entertainment or similar personal activities; <br />2. Clothing, personal sundries and services; <br />3. Private trip insurance; <br />4. Medical, dental, and hospitalservices; <br />5. Alcoholicbeverages; <br />6, Tobacco products; <br />7. Fines and penalties, such as parking tickets; <br />8. Travel fees such as TSA Precheck, Clear, Visa, and Global Entry; <br />9. Travel expenses incurred by a spouse, companion, or other individuals accompanying a Kittitas <br />County employee on business travel; <br />L0. Postage and shipping of personal items; <br />11. Entertainment expenses such as a sporting event. <br />Schedule A Reimbursement Rates <br />Lodging: You must be traveling outside Kittitas County and more than 50 miles {one way} from your <br />place of worl< to claim lodging rcimburscmcnt. <br />Room Cost Only (excluding taxes) <br />Non-High Cost Locations High-Cost Locations <br />Sr:g.oo Szz2.oo
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