§ 2.80.050. Same—Allowable rates

Latest version.

In addition to per diem reimbursement for travel expenses, the following travel rates shall be allowed:

A. The common carrier fare, or the cost of charter or other special hire, if essential, and other similar fares as necessary for the efficient performance of official duties. No reimbursement shall be allowed for more than the lowest tourist class fare for the most direct route unless, the tourist-class accommodations were not available; or

B. $0.25 per mile for occasional use of privately-owned vehicles. Reimbursement for actual costs of ferry fare, bridge, road and tunnel tolls, business-related telephone calls and taxi fare shall be granted. Where two or more employees are traveling in the same direction, and it is possible to share a privately-owned automobile or airplane, the mileage permitted shall be allowed only once.

(Prior Code, § 5.03.02)

                    
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