[Amended 9-14-2006 by Res. No. 1-2006]
A. Overnight business travel:
(1) Transportation should be by public transportation
when practical or by Authority-owned vehicle. If an employee voluntarily
chooses to use his/her own vehicle, mileage will be paid at the IRS-approved
rate. Prior approval of the trip and the method of travel must be
obtained from the Business Manager or Operations Manager.
(2) The Authority will only reimburse the employee for
expenses incurred in his/her travel. Expense for family members who
accompany the employee will not be reimbursed.
(3) Airline reservations must be economy/coach.
(4) If an event starts on a Sunday afternoon or evening
and the employee chooses to fly out on Saturday, the savings achieved
by the lower airfare must be equal to, or greater than or equal to,
the additional costs incurred for the extra day.
(5) Reimbursement requests must be made on a form provided
by the Authority and must be reviewed/approved by the traveling employee's
supervisor.
(6) Car rental for the trip will be a compact for one
employee and midsize for three of more employees. The purchase of
additional automobile insurance is prohibited and will not be reimbursed.
Rental vehicles are covered for liability/collision insurance under
the Authority's automobile insurance policy.
(7) There is an allowance for receipted meal expenses
of a total maximum of $30 per day for weekdays and $37 per day for
weekends and holidays.
(8) There is a $5 per day limitation for unreceipted expenses.
(9) The employee must submit original individual receipts
for expenses incurred. No statements and no copies will be accepted.
(10)
Expenses such as alcohol and personal items
will not be reimbursed by the Authority. Entertainment expenses must
be fully documented as to how they pertain to Authority business.
(11)
Travel to and from destination is considered
time worked for nonexempt employees.
B. One-day business travel:
(1) Transportation should be by public transportation
when practical or by Authority-owned vehicle. If an employee chooses
to use his/her own vehicle, mileage will be paid at the IRS-approved
rate. Prior approval of the trip and the method of travel must be
obtained by the employee's supervisory.
(2) No dinner expense reimbursement will be made if an
employee arrives home by 8:00 p.m.
(3) The employee must submit original individual receipts
fir expenses incurred. No statements and no copies will be accepted.
(4) Reimbursement requests must be made on a form provided
by the Authority and must be reviewed/approved by the traveling employee's
supervisor.
(5) Expenses such as alcohol and personal items will not
be reimbursed by the Authority. Entertainment must be fully documented
as to whether it pertains to Authority business.
(6) Travel to and from destination is considered time
worked for nonexempt employees.
C. Miscellaneous daily travel:
(1) If an employee chooses to use his/her own vehicle
to run errands for the Authority, e.g., banking, delivery of information
to Board of Directors, mileage will be paid at the IRS-approved rate.
(2) Use of the employee's personal vehicle needs prior
approval of the employee's supervisor.
Smoking is prohibited in all Valley Forge Sewer
Authority buildings.