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Res-2022-002
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2022-01-04 10:00 AM - Commissioners' Agenda
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Res-2022-002
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Last modified
1/12/2022 10:13:01 AM
Creation date
1/12/2022 10:12:59 AM
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Meeting
Date
1/4/2022
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
d
Item
Request to Approve a Resolution for New Employee Travel Reimbursement Rates, Effective January 1, 2022
Order
4
Placement
Consent Agenda
Row ID
84676
Type
Resolution
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KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />RESoLUfloN No._20 22. 0 o x <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 on <br />county business, and <br />WHEREAS, the Board of County Commissioners on December 28, lggg per Resolution No. 9g- <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 lnternal Revenue Service <br />(lRS)guidelines, and <br />WHEREAS, Kittitas County currently uses the hiqh-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 for2022 ortravel perdiem reimbursementforthe 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 lT RESOLVED, the Board of County Commissioners hereby amends the <br />travel reimbursement per diem rates, effective January 1,2022 as follows: <br />1. The mileage reimbursement for the use of one's personal vehicle according to the IRS <br />effective January 1,2022, will increase to 58.5 cents per mile;2. The maximum hotel per diem reimbursement is $133.00 for low-cost area and $222.00 for <br />high-cost area (these rates do not include taxes).3. The meal per diem rate will be allowed only if traveling away from home overnight at the <br />following: <br />Low Rates Hiqh Rates <br />Breakfast $ 13.00 $ 14.00 <br />Lunch 18.00 20.00 <br />Dinner 38.00 40.00 <br />TOTAL $ 6e.00 $ 74.00 <br />Travel Authorization approved in advance by the Board of County Commissioners will be <br />required for all county employees under the following situations:a. For travel not included in the departmental budget. <br />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 <br />it necessary to send one of their employees to a certifiable training program the employee <br />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 <br />that end, if the training certifies the employee, the employee will be <br />4 <br />5
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