Laserfiche WebLink
MAYOR AND CITY COUNCIL TRAVEL PROCEDURES <br />Travel Expenses and Reporting <br />Council Members receive the following reimbursement for expenses (Admin. Code, Title <br />1, Chapter 3): <br />• Reimbursement for use of automobiles and parking expenses, not to exceed <br />$125/mo. A monthly Travel Expense Report must be submitted to the City for <br />this reimbursement. <br />• Travel Per Diem while traveling on official duty, not to exceed $100 per day, to <br />cover all out-of-pocket expenses such as personal phone calls, taxi fare to/from <br />dinner or other social events, tips, meals, refreshments, valet parking, etc. <br />Regarding reconciliation of Travel Per Diem vs. actual expenses, the City Council <br />can either: <br />(1) submit to the City a Travel Expense Report with accompanying receipts <br />within ten (10) working days upon return from travel on official duty. All <br />reimbursements to the City will be paid at the time when the Travel Expense <br />Report is submitted to the City. <br />OR: <br />(2) if a Travel Expense Report is not submitted, the City will report Travel Per <br />Diem on the Council Member's W-2 as "Other Compensation". If the latter <br />option is chosen, Council Members are still advised to retain receipts to document <br />travel related expenses for which the Travel Per Diem is used. <br />• Reimbursement for airfare (see guideline below), ground transportation to/from <br />airport, airport parking, and official business -related phone calls, fax <br />transmissions, and shipping charges. <br />Travel Arran eg, ments <br />Administrative staff will make travel arrangements for the City Council through one of <br />the authorized travel agents routinely used by the City. The City's travel agent will <br />establish the lowest airfare rate for reimbursement purposes and most cost-effective air <br />travel route. The lowest airfare rate will be identified by the travel agent per the <br />following criteria: travel to the conference location would occur from Oakland <br />International Airport on the day prior to the beginning of pre -conference workshops and <br />the return trip would be on the last day of the conference. Administrative staff will <br />inform the City Council what the lowest airfare rate is once it is established. <br />16 ;i <br />