OAR 645-040-0020
Reimbursement of Travel and Other Expenses
(1)
Subject to sections (2)–(6) of this rule, a member of the Oregon Dungeness Crab Commission, including a member employed in full-time public service, may receive actual and necessary travel and other expenses actually incurred in the performance of the member’s official duties.(2)
In order to receive reimbursement of actual and necessary travel and other expenses, a member must submit to the Oregon Dungeness Crab Commission a written itemized claim for reimbursement supported by receipts, invoices or other appropriate documentation for travel and other expenses by the 1st day of the calendar month following the month in which the member incurred the expense. The claim for reimbursement must include the following information for each expense:(a)
Date on which the member incurred the expense; and(b)
Nature of the expense; and(c)
Amount of the expense.(3)
An expense that exceeds $500.00 must be authorized by the Oregon Dungeness Crab Commission before a member incurs the expense, and accompanied by a receipt before reimbursement is made.(4)
For the purposes of this rule, “travel and other expenses” are limited to reasonable expenses. An expense is reasonable if:(a)
It is an actual expense incurred by a member in carrying out official commission business, which is within the member’s scope of responsibilities; and(b)
The expense is necessary to enable the member to carry out official commission business.(5)
For the purposes of this rule, “travel and other expenses” includes:(a)
Meals.(b)
Overnight lodging.(c)
Transportation.(d)
Postage.(e)
Cost of attending an event associated with promotion of a commodity, such as a festival, county fair or state fair.(6)
For the purposes of this rule, “travel and other expenses” does not include:(a)
Attendance at a sporting event, concert, theatrical performance, movie, or dance venue, including such events that occur at a fair, festival or stock show.(b)
In-room movie rental.(c)
Snacks and beverages offered for sale by a place of lodging.(d)
Long distance telephone charges at a place of lodging.(e)
Use of a gym or health club.(f)
Cost of a gift for a host, business associate, commission member or employee, or family member.(g)
Alcoholic beverages.
Source:
Rule 645-040-0020 — Reimbursement of Travel and Other Expenses, https://secure.sos.state.or.us/oard/view.action?ruleNumber=645-040-0020.