State of California M E M O R A N D U M DATE: September 28, 1992 To: PERSONNEL MANAGEMENT LIAISONS REFERENCE CODE: 92-103 THIS MEMORANDUM SHOULD BE DISTRIBUTED TO: DEPARTMENT DIRECTORS AND AGENCY SECRETARIES EMPLOYEE RELATIONS OFFICERS ACCOUNTING OFFICERS HOLDERS OF THE SUPERVISOR'S TRAVEL GUIDE TRAVEL AND RELOCATION LIAISONS From: Department of Personnel Administration Subject: Business and Travel Reimbursement - Represented Employees in Bargaining Unit 6 effective October 1, 1992 The purpose of this memorandum is to inform you that effective October 1, 1992 represented employees in Bargaining Unit 6 became subject to THE ACCOUNTABLE PLAN as outlined in Personnel Management Liaison memorandum 92-79 issued July 13, 1992. Please refer to PML 92-79 for all rates and procedures. The Accountable Plan has been in effect for excluded employees since January 1, 1992 (see PML 91-53). This plan eliminates the taxability on meals, and thus the ends the concern of whether the meal was consumed in a "high or low" area. Taxability on mileage and overtime meals continues to be reported as before. There is no "grace period" for transition between the $47.00 rate and the $24.99 rate for non-receipted lodging. Employees who actually incurred expenses in excess of $24.99 for lodging in a commercial lodging establishment will be reimbursed for their actual expense up to $79.00 plus tax providing they obtain and submit a receipt. Accounting Officers, Employee Relation Officers, Personnel Officers and Department Travel/Relocation Liaisons who have questions should contact Terrie Jordan at 324-9377 or ATSS 454-9377. Employee questions are to be addressed to their department's Accounting Office. Patricia Pavone, Chief Benefits and Training Division