EO's, CAO's GO Legal, Written Directive Flashcards
Any department employee requesting approval to travel on official business shall, prior to travel, complete the first page of the?
A. Travel Authorization and Advance Request Form (Form 211-16).
B. Ask a supervisor
C. P&E form 263
D. I didn’t study enough to answer this
A. Travel Authorization and Advance Request Form (Form 211-16)
A travel authorization and advance request form must be submitted requesting authorization of? (3)
A. any out of state travel
B. any travel within Kentucky
C. if there will be any expenses other than for fuel
D. All the above
D. any out of state travel, any travel within Kentucky, and if there will be any expenses other than fuel
The preferred timeline for submitting a Travel form is at least?
A. 3 weeks
B. 4 weeks
C. 2 weeks
D. 1 week
A. 3 weeks
Travel to a destination within _____ will ordinarily be done via trip car unless the employee provides documentation that another mode of travel would be the most economical mode of transportation.
A. 4 hours
B. 6 hours
C. 7 hours
D. 8 hours
D. 8 hours
Any employee who opts to use their ____ during LFUCG-approved travel will not be reimbursed mileage for the use of their vehicle, and also will not be reimbursed for fuel during such travel.
A. Fuel Card
B. Personally-owned vehicle
C. Department Issued Vehicle
D. All of the above
B. Personally owned vehicle
A travel advance check will be sent to the employee, by way of the fiscal office ____ prior to travel?
A. 1 week
B. 2 weeks
C. 4 weeks
D. 1 to 2 weeks
D. 1 to 2 weeks
To reconcile the expenses of the travel the employee will, within how many days after returning from a travel event, forward the completed section #3 (Expense Report) of the travel form?
A. 30 Days
B. 20 Days
C. 10 Days
D. 15 days
D. 15 Days
Travel advances of ___, no less or employee will be reimbursed after submitting Travel Reconciliation and Cash Disbursement Request (Form 211-5)
A. $99.00
B. $100.00
C. $50.00
D. $101.00
B. $100.00
If accounting finds errors in employee’s reconciliation, employee will have ___ working days to refund payment after written notification from Division of Accounting.
A. 10
B. 20
C. 15
D. 11
A. 10 working days
To reconcile a travel advance or request reimbursement for travel expense, employee complete section ___ of the Travel Form for each day that employee is traveling.
A. 10
B. 1
C. 4
D. 3
D. Section 3
A second sheet (Section 3 of Travel Authorization) must be completed if more than ___ days are needed.
A. 10
B. 8
C. 6
D. 9
D. 9 days
Only eligible for meal expenses reimbursed while?
A. On authorized travel, outside of Fayette County Travel, and required overnight stay
B. On authorized travel, inside of Fayette County Travel, and required overnight stay
C. Non-authorized travel, outside of Fayette County Travel, and required overnight stay
D. All the above
A. on authorized travel, outside of Fayette Co. travel, and require overnight stay
total meal expense?
A. $45.00
B. $44.00
C. $42.00
D. $43.00
B. $44.00 per day
Breakdown of meal expenses.
10- breakfast
11- lunch
23- dinner
44- total
Lodging expense will be reimbursed for travel over ___ miles from the worksite or an employee’s home.
A. 35 miles
B. 41 miles
C. 40 miles
D. 42 miles
C. 40 miles
Donations should be recorded within the office with some kind of written log and retained for?
A. 1 year
B. 3 years
C. 2 years
D. 5 years
C. 2 years
If the donation is valued (actual or estimated) at less than ___ the donation can be accepted immediately.
A. $400
B. $200
C. $300
D. $500
D. $500
If the donation is valued at ___, actual or estimated, it should be submitted for Council approval to the CAO’s Office, which will appear under communications from the Mayor at Work Sessions and Council Meetings.
A. $500
B. $500 or more
C. $1000
D. $550
B. $500 or more.
Submissions are traditionally due ___ Mondays prior to the council meeting you wish the donation to appear on the docket.
A. One
B. Two
C. Three
D. Four
B. Two Mondays