E402 Reimbursement for Travel Between Stations (10-01-2009)

Question 1

[E402.1 Reimbursement Travel Between Stations]

Reimbursement will not be paid if an individual returns to their original station unless:

Answer 1

They are told to return there while on duty

Question 2

[E402.1 Reimbursement Travel Between Stations]

If a member is involved in an accident in which their liability is at issue can expect the city to:

Answer 2

1. Provide legal counsel
2. Pay any actual damages assessed against the member

Question 3

[E402.1 Reimbursement Travel Between Stations]

If a member is involved in an accident in which their liability is at issue should not expect the city to:

Answer 3

1. Pay for punitive damages
2. Pay for any damages covered by insurance
3. Provide indemnity for gross negligence, official misconduct, dishonesty, criminal act

Question 4

[E402.1 Reimbursement Travel Between Stations]

Where can the mileage reimbursement form be found?

Answer 4

Operation’s forms page on FireNet

Question 5

[E402.1 Reimbursement Travel Between Stations]

Who must approve and sign reimbursement forms?

Answer 5

Supervisor

Question 6

[E402.1 Reimbursement Travel Between Stations]

Where are the completed and approved reimbursement forms sent?

Answer 6

Support Services, Finance Section

Question 7

[E402.1 Reimbursement Travel Between Stations]

If you have any questions regarding the form, who do you contact?

Answer 7

Finance Section at HQ

Question 8

[E402.1 Reimbursement Travel Between Stations]

What will happen to mileage forms that are incomplete or unsigned?

Answer 8

Returned to the member for correction

Question 9

[E402.1 Reimbursement Travel Between Stations]

What must be entered into the form so calculations of the actual mileage driven will be made?

Answer 9

The actual odometer readings for each trip