Submitted By: | Chris Brown, Area III Director |
---|---|
Status | New Business |
Short Title of the Issue: | Travel and Expense Reports SOP |
Summary Discussion of the Issue: | Reimbursement of POV Travel. When authorized to travel by POV, member is reimbursed up to the cost of the airline ticket only. It does not consider the mileage (round trip) from the members house to the airport and the parking fees while on the trip. We are not trying to make money off of EANGUS, but when we are authorized POV travel the up to price should be everything that we would incur if we did the flight i.e. Airline ticket, tolls, parking and return trip mileage to and from the Airport.. |