B. All travel shall be approved in advance by the department
head. Attendance at any meeting, conference, or training event
out of the county requires an approved Travel Authorization Form
signed by the department head. Any Purchase Order Request submitted
in advance of travel for registration or hotel accommodations
must be approved by the department head. Payments on such Purchase
Orders will require an approved Travel Authorization Form to accompany
the payment voucher.
C. All air travel by County employees and/or vendors
using commercial airline on County Business at County expense
shall utilize the Tompkins Regional Airport if financially reasonable
and logistically practical. Travel costs within $200.00 of competing
regional airports shall be considered financially reasonble.
D. Meetings, training events, and conferences held within the
County which last less than a day will not require a Travel Authorization
Form to accompany request for reimbursement. Department head approval
of such expense vouchers will be sufficient evidence of authorization.
E. Travel by members of Advisory Boards appointed by the County
Legislature who are traveling on county business shall be authorized
by the appropriate department head or Legislative Committee responsible
for such Advisory Board.
F. The Chair of the Legislature shall authorize travel by members
of the Legislature.