The method
of payment for meal reimbursement at approved meetings shall be as
follows: a maximum of $60 per day with receipts and broken down as
follows: breakfast, $10 maximum; lunch, $20 maximum; and dinner, $30
maximum, when receipts are presented.
If the
maximum amount of $60 per day is exceeded, the Mayor must give his
approval for any amount over the $60 per day based on a written explanation
from the employee. If the Mayor is the one seeking such reimbursement,
the Council President must approve the reimbursement. This will only
apply to employees of the City who are not members of a bargaining
unit.
[Added 4-5-2016]
Should the meeting be required for certification
or recertification and necessitates a stay over, the hotel meal charges
will be paid.