MORRISON AND MARY WILEY LIBRARY TRAVEL AND CONFERENCE POLICY

9/11/06

 

At the Head Librarian's discretion, attendance at workshops, library association classes and other professional meetings is allowed.  Although the Library Board of Trustees and the Head Librarian encourage attendance at professional meetings and conferences, the needs of the library shall have priority.

 

Within its budgeted ability, the library will provide assistance toward such expenses as dues, registration, travel, mileage, meals and parking incurred through attendance.  The library will rotate attendance among the staff and the Library Board of Trustees, as far as possible.  Other factors which may be used in determining the extent or appropriateness of library support are membership in the sponsoring professional organization, committee membership, leadership in the organization and pertinence of the meeting to the employee's library responsibilities.

 

For approved travel to ILA, System and State Library meetings and workshops by staff, Head Librarian or Library Board of Trustees members, 100% of reasonable airline or train fares, shuttles and parking will be reimbursed.  Mileage will only be reimbursed at the rate of trips originating from the library if it is less than mileage from home.  Mileage reimbursement is paid at the rate allowed by the IRS for travel.  All receipts for travel, parking and shuttles must be turned into the Library Director within one week of attendance.

 

When overnight stay is required or advisable for staff, Head Librarian or Library Board of Trustees members, 100% of reasonable rates will be reimbursed at the single rate. Accompanying spouses or non-staff must pay additional expense above the single rate.   For meals while in attendance out of the area, a per diem is allowed as follows:  If an employee must leave for a meeting before 7 AM, breakfast will be reimbursed up to $5.00.  Lunch reimbursement will be paid up to $10.00.  If an employee is away from the library at a meeting, workshop or class after 6 PM, dinner will be reimbursed up to $15.00.  All receipts for hotel and meals must be turned into the Head Librarian within one month of attendance.