Hi Brian, Attached is our travel policy. We have been using the IRS rate for several years for mileage reimbursement. We typically only pay for food if overnight lodging is approved, please see (f) (1). Paragraph (f) (2) addresses meals at meetings. Please let me know if you have any questions. Thanks! Michelle Michelle Noble Director, Clark County Personnel 50 E. Columbia St., PO Box 357 Springfield, OH 45501-0357 937.521.2008 From: CORSA-broadcast [mailto:corsa-broadcast-bounces@corsa.org] On Behalf Of Dunn, Brian Sent: Thursday, October 20, 2016 9:51 AM To: CORSA Broadcast Email (corsa-broadcast@corsa.org) Subject: [CORSA-broadcast] Food at Meetings and Travel I am interested in policies other counties may have in these two categories: 1. Policies about food at meetings: Any limitations on expense, type of food or refreshment that is allowed/not allowed? 2. Travel expense reimbursement policies: What is your mileage reimbursement? What is allowed/not allowed in terms of food, lodging, and related expenses? Thank you! Brian Dunn Projects Coordinator Logan County Commissioners 937.599.7280 Office 937.599.7268 Fax This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain private, confidential and/or privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, employee or agent responsible for delivering this message, please contact the sender by reply e- mail and destroy all copies of the original e-mail message. According to Ohio Public Records Law written communications to or from agencies/staff regarding this agency are public records and may be available to the public and media upon request. Your e-mail may be subject to public disclosure.