(A) An employee in travel status is entitled to a subsistence allowance for meals, as long as an original receipt or bill is attached to the purchase order requesting the allowance, up to the following maximums:
Hours to Travel Status
|
Amount of Reimbursement |
7-1/2 to 12 hours | $15 per day |
12 to 24 hours | $30 per day |
(B) If an employee receives any meals that are included in the payment of seminars, conferences conventions and the like; these means are not reimbursable.
(C) No subsistence allowance will be paid for travel consisting of 7-1/2 hours or less.
(D) Subsistence will not be allowed for expenses incurred for personal portions of any travel.
(Prior Code, § 37.53) (Ord. 7246, passed 11-13-1989; Am. Ord. 8703, passed 11-14-2005)