Orange County NC Website
5.2.9 Meals for Required Employee Attendance <br /> A state employee may be reimbursed for meals,including lunches,when the employee's job <br /> requires his/her attendance at the meeting of a board, commission,committee, or council in <br /> his/her official capacity and the meal is preplanned as part of the meeting for the entire board, <br /> commission, committee,or council. Such board, commission, committee,or <br /> council meetings must include persons other than the employees of a single state agency <br /> or institution. <br /> 5.2.10 Reimbursement for Meals <br /> Each employee is responsible for his or her own request for meal reimbursement. Tips for meals <br /> are included in the meal allowance. Each meal reimbursement rate must be listed on the <br /> reimbursement request. Departure and arrival times must also be listed on the reimbursement <br /> request. The costs of meals included in other related activities (registration fees, conference <br /> costs,hotel registration, etc.)may not be duplicated in reimbursement requests. An employee <br /> may be reimbursed, if requested, for breakfast even if their lodging establishment offers a free <br /> continental breakfast. <br /> If funding sources involve federal or non-state sources and the overseeing grant entities allow <br /> travel reimbursement rates that exceed state reimbursement rates and per diem amounts, state <br /> agencies shall utilize the lower standard state rates or the rates set in the agency's policy as <br /> applicable per Section 5.2.1. Exceptions to this policy can be approved by the Agency head <br /> or their designee and must be included in the non-state grant records. <br /> 5.2.11 Excess Meals <br /> No excess reimbursement will be allowed for meals unless there are predetermined charges, or <br /> the meals were for out-of-country travel. The agency head or their designee may grant excess <br /> subsistence for meals for out-of-country travel. <br /> 5.2.12 Convention Registration <br /> State law allows reimbursement of the actual amount of convention registration fees as shown by <br /> a valid receipt or invoice (G.S. 138.6) <br /> 5.2.13 Transportation by Personal Vehicle <br /> It is the intent of the State that state employee travel shall be conducted in the most efficient <br /> manner and at the lowest and most reasonable cost to the State. Agency heads should establish <br /> internal policies regarding passenger vehicle transportation and mileage reimbursement for in- <br /> state and out-of-state travel, including day and overnight trips. Agencies are encouraged to j <br /> establish policies that promote efficient travel, such as ride-sharing. <br /> I <br /> I <br /> Agencies should maximize utilization of state-owned vehicles (agency-owned or agency- <br /> assigned vehicles owned by the Department of Administration)whenever possible. When state- <br /> -_ i <br /> i <br />