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s • • <br /> A7TACHMM N[Ram ONE CCMPARATICE TRAVEL POLICIES <br /> Meals ' <br /> Hotel Comments <br /> Durham $35 maximum per 24 hours. No ceiling. Employees Air Coach Travel <br /> If less than $35■ no receipt are encouraged to seek is allowed. Bus, <br /> required. the most reasonable rate. Taxi, Subway fare <br /> reimbursed at actual, ' <br /> cost. <br /> Durham County $14 per day Reimburse at actual Depart. Head must make <br /> Brek. $3.00 cost, no ceiling encouraged effort to monitor travel <br /> Lunch $4.00 to seek reasonable rate. cost. All fares <br /> Dinner $7.00 reimbursed for actual <br /> cost. <br /> Chapel Hill $16 per day No ceiling encouraged N/A <br /> Brek. $3.50 to seek reasonable rate. <br /> Lunch $4.50 <br /> Dinner $8.00 <br /> If exceeded,l employee will pay <br /> the difference. <br /> Carroboro $16 In State $21 Out of State $50 allowable In State N/A <br /> Brek. $3.50 $4.50 $60 allowable Out of State <br /> Lunch $4.50 $5.50 <br /> Dinner $8.00 $11.00 <br /> Raleigh $20 In State $30 Out of State Reimbursed at actual cost N/A <br /> Brek. $4.00 $6.00 no ceiling, subject to Dept. <br /> Lunch $4.00 $8.00 Head approval. Employees are <br /> Dinner $12.00 $16.00 encouraged to share room with <br /> No receipt required. Any meal non-city employ. City will <br /> exceed above rates will be reimburse at single occupancy W <br /> reimbursed, if documented. rate. p�; <br />