FW: [MR] was: Why new crowns? now: what travel fund??
Juliana verch Hoell
julianaverchhoell at earthlink.net
Tue Nov 16 15:44:46 PST 2004
-----Original Message-----
From: Juliana verch Hoell [mailto:julianaverchhoell at earthlink.net]
Sent: Tuesday, November 16, 2004 5:44 PM
To: Countessmenguk at aol.com
Subject: RE: [MR] was: Why new crowns? now: what travel fund??
ok, but here is the kicker I think. When this policy was written expenses
for gas, commerical transportation fares and rental were probably a whole
lot lower in price. So here is my question, has the financial policy taken
into account for inflation and if not, WHY? Things are going to only get
more expensive as time goes on, and if these items are not taken into
account then the Crowns will be spending more and more of their own money,
without any hope of reimbursement on the basic items. Can someone please
let us know what steps are being taken to correct this action and if they
can't why not?
Confused
Juliana verch Hoell
-----Original Message-----
From: atlantia-bounces at atlantia.sca.org
[mailto:atlantia-bounces at atlantia.sca.org]On Behalf Of
Countessmenguk at aol.com
Sent: Tuesday, November 16, 2004 5:27 PM
To: James.Harvey.Davis at pmusa.com; atlantia at atlantia.sca.org
Subject: Re: [MR] was: Why new crowns? now: what travel fund??
Here is what Kingdom Financial policy currently is on The Kingdom Travel
fund....
2.2.2.1.1 Royal Travel Funds (rotating funds established to defray the
costs of travel for each Royal couple in turn).
4.3.2 Royal Travel Funds
4.3.2.1 A Travel Fund shall be established to partially defray the costs
associated with travel to official Society functions. Each Travel Fund shall
be
opened with a balance of $700 from General Funds as soon as the Coronet has
been chosen. Each fund will be available for donations and disbursements for
the
entire duration of the couple's reign, and will not exceed 30 days after the
end of the reign.
4.3.2.2 Only the following expenses may be reimbursed from the Travel
Fund:
gas, event fees, lodging, commercial transportation fares, and rentals.
Other
categories of Travel Fund reimbursement requests shall be addressed by the
Council of the Exchequer on a case-by-case basis.
4.3.2.3 All reimbursements will be made out of the appropriate Travel
Fund.
No reimbursement shall be made that exceeds amount available in the fund.
Any
funds remaining at the end of each reign shall be transferred to the next
Crown's Travel Fund.
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