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HomeMy WebLinkAboutResolutions - 2000.03.22 - 26105MISCELLANEOUS RESOLUTION 100061 March 23, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - REVISIONS TO BUSINESS EXPENSE REIMBURSEMENT REGULATIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolutions #92272, #94209, #94267, #96008, #97091 and #99082, the Board of Commissioners established regulations by which County officials and employees may obtain reimbursement for personal expenses incurred while conducting County business; and WHEREAS the current BUSINESS EXPENSE REIMBURSEMENT REGULATIONS allow a traveler to receive meal reimbursement at the following rates: Breakfast $ 5.00 Lunch $ 7.00 Dinner $14.00; and WHEREAS that last increase in meal reimbursement levels was in 1992; and WHEREAS research by Fiscal Services staff through the Internet and directly with other governments shows that the current meal reimbursement is lower than similar jurisdictions; and WHEREAS an increase in the meal reimbursement is recommended to the following levels: Breakfast $ 8.00 Lunch $ 9.00 Dinner $18.00; and WHEREAS departmental budgets should be able to absorb the impact of this increase, no additional appropriation is recommended; and WHEREAS other clarifications are required particularly related to reimbursement for local seminars under Section II.D. as well as clarifying language for the Cellular Phone reimbursement policy located in Section IV of the BUSINESS EXPENSE REIMBURSEMENT REGULATIONS; and WHEREAS clarifying language is recommended on the attached proposed revisions to the BUSINESS EXPENSE REIMBURSEMENT REGULATIONS. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners revises the OAKLAND COUNTY, MICHIGAN BUSINESS EXPENSE REIMBURSEMENT REGULATIONS, specifically Section II.B.2 IT Local Travel - Meals" (pg.#2), Section II. D. "Local Seminars" (pg. 4), Section III. E. 2. "Schedule of Rates - National and State Travel" (pg.#8), and Section IV "Cellular Phone Reimbursement" (pgs. #9-10), as detailed on the attached document. BE IT FURTHER RESOLVED that all County officials and departments are directed to adhere to the attached OAKLAND COUNTY, MICHIGAN BUSINESS EXPENSE REIMBURSEMENT REGULATIONS, beginning April 1, 2000, in order for officials and employees to be eligible to obtain reimbursement for their business related expenses. BE IT FURTHER RESOLVED that the attached regulations supercede all other regulations and resolutions related to business expense reimbursement. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. j(74"( 641/(A- 477-f . INANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OAKLAND COUNTY, MICHIGAN BUSINESS EXPENSE REIMBURSEMENT REGULATIONS INDEX SECTION I GENERAL RESPONSIBILITY (page 1) SECTION II LOCAL TRAVEL (page 2) SECTION III NATIONAL AND STATE TRAVEL (page 4) SECTION IV CELLULAR PHONE REIMBURSEMENT (page 9) I. GENERAL RESPONSIBILITY A. The following regulations govern reimbursement, made by the County, for expenses incurred by employees in conducting County business. It is the specific responsibility of the Department Director (elected official, appointed official or equivalent position) and the Division Manager (or equivalent position) for the implementation of Oakland County's Business Expense Reimbursement Regulations including, but not limited to, the determination that the expense is required to conduct County business and that sufficient funds are available for such expense. B. The County Executive and the Chairperson of the Board of Commissioners are responsible for overall approval, interpretation and enforcement of these regulations for employees, elected and appointed officials, and non-County personnel. No individual other than the County Executive and the Chairperson of the Board of Commissioners have the authority to establish special rates, certify any expenses for payment or approve any waivers which do not conform with these Regulations. If a department or individual requests a waiver of these regulations he or she must submit an explanation to the County Executive or Chairperson of the Board of Commissioners prior to incurring expense. C. For purposes of these regulations, an "employee" means any individual employed by the County and eligible to receive the reimbursements listed, including Elected Officials and Appointed Officials. 1 II LOCAL TRAVEL A. General Guidelines The regulations under this section cover travel that does not involve an overnight stay. B. Meals 1. The County will reimburse an employee of the cost incurred for meals while traveling on County business under this section, providing the following conditions are met: a. The local travel is related to an employee being assigned to a temporary work station outside the County's borders; and b. The local travel time coincides with the schedule below: 1. Breakfast - When travel commences prior to 7:00 a.m. and extends beyond 8:30 a.m. 2. Lunch - When travel commences prior to 11:00 a.m. and extends beyond 2:00 p.m. 3. Dinner - When travel commences prior to 5:30 p.m. and extends beyond 7:00 p.m. 2. The local traveler will be reimbursed for meals based upon the following rate schedule: Breakfast $ 8.00 Lunch -7704 9.00 Dinner 4+00 18.00 TOTAL 42679035.00 3. Reimbursement will be provided for gratuities up to 15% of the meal rate. 4. Reimbursement for meals will be made upon receipt by the Fiscal Services Division, of an MB-2 form completed by the employee and approved by the Division Manager and/or Department Head. C. Personal Mileage 1. The County will reimburse an employee for use of personal transportation in the conduct of County business at the rate established by the Board of Commissioners. The individual Car Mileage Report (form MB-3) is to be used to request reimbursement for mileage. The request for reimbursement must be made within thirty (30) days after the end of the month in which the travel was completed. All claims must be signed by the employee and approved by their supervisor and Division Manager or Department Director. It is the supervisor and Division Manager/Department Director's responsibility to ensure the request is accurate and complete. 2 2. For purposes of determining mileage reimbursement the following shall apply: a. County travelers on official business driving personally-owned vehicles must have the vehicle properly licensed by the State of Michigan and be insured by automobile liability insurance, as required by the State of Michigan, at their own expense. b. Mileage will be calculated from an employee's workstation. Generally workstation is meant to be normal or regular station of work. No mileage will be reimbursed for travel between an. employee's domicile and his/her workstation, except when an employee is assigned to work in a location other than his/her official workstation (temporary workstation). Mileage reimbursement will be allowed from home to the temporary workstation or from the normal workstation to the temporary workstation, which ever is less. (See section C.3.a.3 below). 3. MB-3 INDIVIDUAL CAR MILEAGE REPORT - This form must be used to report personal vehicle mileage for reimbursement purposes. The following guidelines apply to the completion of this form: a. WORKSTATION must be specified. Generally workstation is meant to be normal or regular station of work. If the workstation is a Temporary workstation, it should be noted on the forms. b. POINT TO POINT - All mileage must be shown from point to point. Vicinity mileage necessary for the conduct of official business is allowable and must be supported by a listing of the vicinity itinerary. c. FROM - TO - If travel is direct, state the place travel began and to where traveled 1. If returned to original place of beginning, add "and return"; 2. If travel is to several destinations during trip, list nearest City, Village or Township and addresses stopped; 3. Occasionally more than one line for a trip may be required, but one line is recommended. Do not abbreviate. The locations from and to where traveled must be written out. All reports must be legible. d. PARKING CHARGES - Reimbursement for parking charges are allowable, receipts must be attached for any one stop that exceeds $3.00. e. MILEAGE COMPUTATION 1. Reimbursement of County mileage will be based on official highway maps. 2. No mileage will be allowed for travel between an employee's domicile and his/her official workstation. 3. Temporary Work Station - When an employee is assigned to work in a location other than his/her official work station mileage will be allowed from home to assigned work location and from the assigned work station to home. 4. It is the Department/Division's responsibility to attest to the reasonability of the mileage and to the mathematical accuracy of the computation. f. CHARGES NOT REIMBURSABLE - any individual expenses such as gasoline, lubrication, repairs, antifreeze, towage and other similar expenditures. D. Local Seminars The County will reimburse employees for the cost of attending seminars, conferences and meetings, which do not involve overnight stays, as long as the event meets the following criteria: 1. The event is hosted by a specific organization; 2. There is a printed program and/or agenda that specifies a fee for the event and what the fee covers, Or 3. Employees may be reimbursed for a noon meal in the event the meal is a scheduled part of a sponsored meeting. III. NATIONAL AND STATE TRAVEL A. General Guidelines 1. The regulations under this section cover, travel by employees, on County business, that involves: a. National and/or State association conference, seminar and/or meeting; and b. At least one (1) overnight stay. 2. Expenses under this section will be charged to a Department's/Division's Travel and Conference line item (#3756) or another appropriate line-item such as Workshops and Meetings (#3844). 3. Compliance and completion of applicable forms is the responsibility of the individual traveler. 4. In the event that a conference, seminar, and/or convention is held in different locations, the traveler will attend the session that results in the least cost to the County, work schedules permitting. 5. Travel should be made by the most direct and/or cost effective route. If an employee travels by an indirect route, the extra cost shall be borne by the traveler. B. Forms The following County forms are to be used for travel-related reservations and expenses under this section: 1. MB-1 APPROVAL AND CASH ADVANCE FOR TRAVEL - Used to 4 request airline tickets, to pre-pay lodging, pre-pay conference registration, and/or request a travel advance (over $150 only). 2. MB-2 TRAVEL EXPENSE VOUCHER - Used to report actual expenses incurred and to reimburse the County for a cash advance in excess of expenses or to request County payment of cost incurred. C. Travel Arrangements - National and State Travel 1. TRAVEL APPROVAL a. A "Request for Travel Approval" form (MB-1) must be completed and submitted to the Fiscal Services Division a minimum of fifteen (15) working days before the trip if any of the following conditions exists: 1. Airline Travel is involved. 2. Pre-registration is required. 3. Cash Advance is requested — advance will not be paid unless traveler's out-of-pocket expenses are reasonably expected to exceed $150, provided no other advances are outstanding. b. The County will prepay, directly to the vendor(s), for the applicable expenses listed in Section III. C. 1. a, upon request of the traveler on a properly completed MB-lforrn. c. Provision of Section II. C. 1. will be waived for prisoner transport or extradition. 2. GROUP TRAVEL a. One (1) MB-1 form may be submitted to cover the fee for a group of employees registering for the same conference or meeting (including travel arrangements, lodging accommodations and conference registration), as long as each individual traveler is listed on the form, or correspondence attached to the form, and the other conditions described above in section III. C. 1., are complied with. b. A single request for payment reimbursement using an MB-2 form for a group attending a similar event on the same day and at the same place (e.g., attendance at a Chamber of Commerce dinner meeting) may be requested by the individual responsible for arranging the event. A list of all County attendees must be attached. c. Payment for individual expenses (other than group expenses as described above) must be requested by each individual on a separate MB-2 form. d. Payment for group travel (lodging only) may be billed directly to the County. 5 3. TRAVEL BY PUBLIC CARRIER The traveler will explore available travel options at lowest cost to County. Additional lodging or transportation expenses incurred in order to take advantage of available travel promotions shall be permissible to the extent there is an overall reduction in travel expense. 4. TRAVEL BY PRIVATE TRANSPORTATION a. When traveling by a privately owned vehicle, the traveler will be reimbursed at the County established Mileage Rate as approved by the Board of Commissioners. b. When two or more people travel by private vehicle together, only one expense is reimbursable for the vehicle. c. If travel is by other than public carrier, reimbursement will be allowed for the established mileage, lodging and meals. The maximum amount allowable for travel by private transportation can be equal to, but not exceed, a current airline discount fare. 5. TRAVEL BY COUNTY-OWNED VEHICLES Out-of-state use of County owned vehicles must receive the approval of the County Executive, Elected Department Head, or Chairperson of the Board of Commissioners. Vehicle Operations shall be notified in advance of the request. 6. LODGING a. The traveler is expected to exercise prudent judgement when arranging lodging and is to obtain the lowest available single occupant rate. Substantiation of that rate may be required. Submission of lodging receipts shall be a precondition of reimbursement. Reimbursable expenses shall not exceed the lowest available single occupant rate charged at the conference hotel. Should lodging be shared by more than one County traveler, the reimbursement will reflect a proportionate amount of the bill, based on the number of persons occupying the room. The traveler will not be reimbursed for non-County personnel, except as required to conduct County business. b. With the exception of direct pre-payment and group travel for the County as otherwise addressed by this policy, in no case should lodging be charged by the hotel, motel, etc., directly to the County and/or its agencies. Each traveler should pay for his own lodging and request reimbursement on form MB-2. 7. MEALS When an overnight traveler is entitled to a full day's meal allowance, the amount expended for any particular meal is left to the discretion of the traveler. The total for the day will not exceed the scheduled daily rate. If the expense for a specific meal does not occur, the reimbursement for that meal shall not be requested. Whenever meals are included in the registration and/or lodging fees, the traveler shall not be reimbursed for such meals unless the traveler is necessarily prevented from receiving the meal. In this event, the traveler shall submit the appropriate meal receipt(s) for verification as a precondition of reimbursement. The cost of alcoholic beverages is not reimbursable. 8. DAYS ALLOWABLE — Days allowed will be actual travel time needed and time destination necessary to carry out the County business using the most direct route and most efficient mode of travel. 9. PERSONAL EXPENSES - Flight insurance, alcoholic beverages, cleaning and pressing clothing, and similar personal expenses are not reimbursable. D. Accounting for Expenses 1. TRAVEL EXPENSE VOUCHERS (MB-2) - Within fifteen (15) working days at the end of the travel, a final accounting of the actual expenses will be submitted with appropriate documentation on the MB-2 form. Submit forms to the Fiscal Services Division following departmental/divisional approval. 2. DOCUMENTATION - Expenses not substantiated by required receipts will not be reimbursed. The following are the basic required receipts: a. Air travel and other public carriers (beyond any direct pre- payment); b. Lodging; c. Transportation, i.e., taxi, car rental, etc. (See No. 4 below); d. Registration fees (beyond any direct pre-payment). (See No. 4 below); e. Guest meals including name(s) of guest(s) and specific reasons why required; f. Parking. (See No. 4 below). 3. MEALS - Allowances will be based on the following schedule: a. Breakfast - When travel commences prior to 7:00 a.m. and extends beyond 8:30 a.m. b. Lunch - When travel commences prior to 11:00 a.m. and extends beyond 2:00 p.m. c. Dinner - When travel commences prior to 5:30 p.m. and extends beyond 7:00 p.m. 7 4. MISCELLANEOUS EXPENSES WHICH ARE REIMBURSABLE - a. REGISTRATION FEES - For conventions and meetings for individuals attending as official representatives of the County. A program, literature, and receipts must be attached showing whether or not meals are included. b. PARKING FEES - Receipts are required when expenses exceed $3.00 for any one stop. c. TAXICAB - Receipts are required when the one-way or round trip fare exceeds expenses-exceed $25.00. d. VEHICLE (CAR) RENTAL - Allowable only if it is more advantageous for County business. Explanation and receipt are required as a prior approval of the Department Director. Additional insurance and/or collision damage waivers will not be reimbursed since it is required that employees on County business be insured by automobile liability insurance, as required by State law, at their own expense. e. FAX AND TELEGRAMS - Charges are allowable when necessary for official business when a letter will not suffice. f. TELEPHONE - Charges are allowable when necessary for official business and for one call home in case of overnight travel. 8. GRATUITIES 1. Waiter - The maximum daily tips for meals allowable will be 15%. 2. Other Gratuities - Other customary gratuities actually paid will be allowed if reasonable and customary. (e.g., porters) 3. Toll Bridges and Roads, Plus Ferry Boats - Receipts are required. h. OTHER DOCUMENTATION - The traveler will supply any other support documentation, as requested by the Fiscal Services Division. E. Schedule of Rates - National and State Travel 1. LODGING - Lowest Single Rate Plus Applicable Tax. 2. MEALS a. Breakfast *4MS 8.00 Lunch ØO 9.00 Dinner +4143018.00 TOTAL 26.0035.00 b. The maximum total of the day reflects I.R.S. guidelines for a daily rate. Department/Division will be notified in writing by the Department of Management and Budget of any changes as approved by the Board of Commissioners. 8 3. MILEAGE RATES Mileage reimbursement rates for non-represented employees will be no more than the current year I.R.S. regulations and are subject to annual review. The Department of Management and Budget will notify Departments/Divisions in writing, of any changes approved by the Board of Commissioners. Mileage reimbursement rates for represented employees will be negotiated and approved by the Board of Commissioners. IV CELLULAR PHONE REIMBURSEMENT A. General Guidelines The regulations under this section covers reimbursement for expenses incurred by County employees through use of cellular telephones for efficialofficial County business. uwably Utibt —business. B. The County will reimburse an Elected Official, Appointed Official, and/or employee for air time (and if applicable, call specific roaming charges) made on their privately owned cellular phone for County business. NO OTHER CELLULA R EXPENSE IS REIMBURSEABLE. C. Requests for reimbursement must be made within (30) days after the end of the pay period in which the business call was completed 9 1. Requests must be made by submitting a properly completed and signed Communications Reimbursement form (MB-4). To properly complete the form, all calls, for which reimbursement is requested, must be listed separately. 2. A copy of the cellular bill showing the date of the call, air time and call charges must be attached to the request form (MB-4). 3. If air time was incurred as a part of a cellular "call package" the minutes, documented as County business related calls, will be reimbursed at the same rate per minute as paid by the County for County owned cellular phones. Air time for calls made on prepaid calling cards are not reimbursable. 4. All requests must be signed and dated by the employee and approved by their supervisor and Division Manager/Department Director. 5. It is the Division Manager/Department Director's responsibility to attest to the reasonability of the reimbursement request. [7:;;;;;;7; therefor .01Prion, as amende9!2, )44 A51.1041444L_Is___ amende Ale EFOREGOINC- arooks Patt(son. County Executive Date G./W y Clerk Resolution #00061 • . • March 23, 2000 Moved by Douglas supported by Coleman the resolution be adopted. Moved by Douglas supported by Coleman the resolution be amended as follows: • Amend the fourth WHEREAS paragraph to state: "WHEREAS the IRS produces a schedule detailing the authorized level of meal allowance reimbursement, which can be used as the basis for meal reimbursement for County employees and elected officials; and" • Remove the fifth WHEREAS paragraph • Amend Section II.B.2 (Local Travel) and Section III. E.2. (National and State Travel) of the Business Expense Reimbursement Regulations to state: The local traveler will be reimbursed for meals based upon the daily meal allowance authorized by the IRS. Should the traveler re quest reimbursement for all three meals in one da y, the authorized IRS daily rate will be used. Should the traveler request reimbursement for one or two meals during a particular day, the level of reimbursement will reflect the following proportion of the authorized IRS daily rate: Breakfast 22% Lunch 26% Dinner 52% The Fiscal Services Division will provide a schedule showing the authorized IRS daily rate and the appropriate amounts to be reimbursed for each meal. The amounts on the Fiscal Services schedule will be used to claim meal allowance reimbursement. This schedule will be updated whenever the IRS authorized dail y reimbursement rate is changed." Moved by Sever to exclude the Count y Commissioners from the expenses reflected in the amendment. The Chairperson stated that there was no support for Sever's motion; the vote is for Commissioner Douglas' amendment. AYES: Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Palmer, Patterson, Schmid, Suarez, Taub, Amos, Appel, Buckley, Causey-Mitchell, Coleman. (22) NAYS: Sever. (1) A sufficient maj ority having voted therefor, Commissioner Douglas' amendment carried. Vote on resolution, as amended: AYES: Douglas, Galloway, Garfield, Grego, ter ry, Melton, Millard, Moffitt, Palmer, Patterson, Schmid, Causey-Mitchell, Coleman, Dingeldey . (22) NAYS: Sever. (1) A sufficient majority having voted adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereb y certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the County Board of Oakland Co Commissioners on March 23, 2000 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michi gan this 23,d da y/Of March, _2000. Jensen, Law, McCulloch, McPherson, Suarez, Taub, Amos, Appel, Buckle y ,