Legal Documents of Newport
Code of Newport
Title 4 Municipal Personnel
Chapter 2 Travel Policy
4-202 : Lodging.
Lodging will be reimbursed at the actual expense of the room and room use tax, provided that the room is an economy, no frills room. Travelers should request a state rate if available at the hotel-motel. A tax exempt form should be given to the hotel-motel upon check-in and payment should be made either by a City of Newport check or by a City of Newport credit card in order to avoid paying state and local sales tax. (Motel occupancy tax is not exempt.) An original (not a copy) hotel-motel receipt is required for reimbursement. Employees are encouraged to stay at the location of the meeting for both individual convenience and safety. If a personal credit card is used, room sales tax will be charged by the hotel and will not be reimbursed to the employee. (Ord. #2006-3, April 2006)