Laserfiche WebLink
16/l0 <br /> 6. Mileage will be reimbursed at the IRS rate. If two or more council members <br /> travel together by car, only the driver will receive reimbursement. The city will <br /> reimburse for the cost of renting an automobile if necessary to conduct city <br /> business. <br /> 7. Lodging costs are limited to $ per night and meal costs are limited to $ <br /> per day. (If the city sets such limits, it may want to keep in mind the differences in <br /> these costs throughout the country—especially coastal cities. Alternative <br /> language could be "Lodging and meal costs are limited to those which are <br /> reasonable and necessary. ') <br /> 8. Receipts are required for lodging, airfare, and meals and should accompany an <br /> expense report form. It is not necessary to have receipts for cabs and tips. The <br /> expense report form shall be submitted to the City Clerk(or Finance Department) <br /> for payment. <br /> 9. The city will not reimburse for alcoholic beverages,personal telephone calls, <br /> costs associated with the attendance of a family member, rental of luxury vehicles, <br /> meal expenses included in the cost of registration, or recreational expenses such <br /> as golf or tennis. <br /> OTHER PROVISIONS THE CITY MAY WANT TO CONSIDER: <br /> • Limitations on the number of council members who can attend the same event; <br /> • Limitations on paying for council members who have announced their intention to <br /> resign, not to seek reelection, or who have been defeated in an election (however, <br /> there may be some benefit to the city in having newly elected officials who have not <br /> yet taken office attend training beforehand); <br /> • Requirements for council members to give oral or written reports on the results of the <br /> trip at the next Council meeting; <br /> • Requirements for the council members to turn over materials received to the city; <br /> • The ability for the city to make exceptions to the policy; <br /> • The requirement for all frequent flyer miles to accrue to the city; <br /> • Requirements to use the most cost-efficient mode of travel available taking into <br /> consideration reasonable time constraints; or <br /> • The requirement to use a city car when available; <br /> Note: The State Auditor's Office has taken the position in at least one city that there was <br /> no direct authority to expend public funds for the Sister City Program. <br />