Policy Manual

 
  8.MEP.4  

Employee Reimbursement During Orientation      

Type: Procedure                 Category: Finance                 Level: Community Care 

Parties: Community Care Employees

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Supporting References: 

Parent Effective Date Approval Level Revision Dates Last Reviewed
N/A  3-24-2009  Management Team  10/10  10-10-2010
Related Document Code Related Document Name Type
8.ME.1 Reimbursement Policy Policy

Procedure:  .

Community Care expects to reimburse new employees for some of the expenses incurred during the orientation process, as approved by the supervisor, as outlined within policy and procedures for reimbursement, and as manadated by Community Care regulatory bodies.  Community Care expects employees to use resources, including but not limited to mileage, in the most cost-effective manner.

Travel Time

Travel time, to and from orientation, is not considered time worked.  This time is not reported on the timesheet nor will the employee be compensated for travel time.

Lodging

If the workplace designation for the new hire is 75 miles or more away from the Community Care central office in Bangor, where orientation is held, he/she will be offered lodging at a local motel/hotel.  The supervisor or designee corordinates the arrangements.  Hew hires that are eligible for lodging but chose to forgo the lodging option will be reimbursed only the inital mileage to the irientation in Bangor and on their return trip home at the end of the orientation.  New hires who do not qualify for lodging as described above will be rimbursed their mileage to and from orientation.

Mileage Reimbursement

Mileage reimbursement is calculated as actual mileage, less normal commute mileage to and from home to work base designation.  (Mileage reimbursement is capped at 200 miles one way—portal to portal.)

Meals

No meals are reimbursed without prior permission by the Executive Director.