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resolution 05-2023 - travel policy for town council members

Other May 4, 2023 · 2 page(s)

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This is Centreville Town Council Resolution 05-2023 adopting a Travel Policy for Council Members (Exhibit A). It defines local vs. non-local travel, requires Council Members to pay registration and travel expenses but allows submission for reimbursement after attendance, provides for hardship waivers (including possible payroll deductions), requires travel budget requests be included in the annual budget, and directs use of the most economical transportation consistent with scheduling needs.

CentrevilleResolution 05-2023travel policylocal travel (50 miles)non-local travel (overnight or >50 miles)reimbursement after attendancehardship waiverannual budget travel requests
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TOWN COUNCIL OF CENTREVILLE
RESOLUTION 05-2023
A RESOLUTION OF THE TOWN COUNCIL OF CENTREVILLE TO ADOPT A TRAVEL
POLICY FOR TOWN COUNCIL MEMBERS
WHEREAS, the Town Council of Centreville recognizes the need to set policy for the
purposes of Council Member travel and conference expenses;
WHEREAS, the Town Council of Centreville concurs with the recommendations of this
Resolution:
BE IT RESOLVED BY THE TOWN COUNCIL OF CENTREVILLE:
Section 1. That the Town Council of Centreville approves the Travel Policy for Council
Members attached hereto as “Exhibit A.”
Section 2. The date of passage of this Resolution is .
ATTEST: THE TOWN COUNCIL OF CENTREVILLE
Carolyn M. Brinkley, Town Clerk Steven K. Kline, President
Ashley H. Kaiser, Esq., Vice President
Eric B. Johnson, Jr., Member
Daniel B. Worth, Member
Jim A. Beauchamp, Member

EXHIBIT A
The Town Council of Centreville
Travel Policy for Council Members
1. Local Travel vs. Non-Local Travel
a. Local Travel – Official travel within 50 miles of the Town Hall/accomplished in 1 day
b. Non-Local Travel – Official travel involving at least one overnight stay or to a location
over 50 miles from Town Hall
2. Council Members are required to pay all registration fees related to, but not limited to,
conferences, trainings, and meetings
3. Council Members are required to pay all travel expenses related to, but not limited to, hotels,
mileage, and meals
4. Council Members may submit reimbursable expenses related to those described above to the
Town of Centreville Finance Office for reimbursement following the attendance at such
conferences, trainings, and meetings
5. Council Members will not receive reimbursement for any expenses described above if they did
not attend
6. If Council Member has a hardship, they can request a waiver from the Town Council for upfront
costs paid by the Town
a. Payroll deductions can be made through the Council Member’s monthly pay
7. Travel budget requests should be submitted as part of the annual budget process and should
directly relate to the Official’s duties and provide a benefit to the Town
8. Council Members should use the most economical mode and class of transportation reasonably
consistent with scheduling needs
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