AUTHORIZATION TO INCUR TRAVEL EXPENSES
|
|
- Brian Thompson
- 6 years ago
- Views:
Transcription
1 Page 1 TRAVELER: STATUS (Check One) PEOPLE FIRST ID NO.: CONTACT PERSON: HEADQUARTERS: RESIDENCE(City): OFFICIAL TEMPORARY Officer/Employee OPS Non-Employee/Independent Contractor DEPARTMENT: Transportation MAIL STATION: COST CENTER: TELEPHONE: AUTHORIZATION TO INCUR TRAVEL EXPENSES EXPECTED DATE/TIME OF DEPARTURE FROM HEADQUARTERS: DATE: TIME: PURPOSE/REASON FOR TRAVEL BUSINESS LOCATION (City, State) DATE TIME BUSINESS COMMENCES BENEFITS TO STATE BUSINESS ENDS EXPECTED DATE/TIME OF RETURN TO HEADQUARTERS: DATE: TIME: SUBSISTENCE MODE OF TRANSPORTATION (Refer to DOO Handbook for guidance) INCIDENTAL EXPENSES ESTIMATED COST MEALS: $ PER DIEM: $ LODGING: $ AIRLINE: $ RENTAL CAR: $ OTHER: $ DOT VEHICLE STATE MOTOR POOL STATE AIRCRAFT COMPLIMENTARY (COMP) POV (Privately Owned Vehicles) $ Requires completion of Rental Car vs. POV worksheet. Lesser amount will be paid unless business reason provided supporting use of POV. I HEREBY CERTIFY THAT TRAVEL AS SHOWN ABOVE IS TO BE INCURRED IN CONNECTION WITH OFFICIAL BUSINESS OF THE STATE. $ $ OTHER PERSONNEL IN PARTY: Multiple travelers with similar itineraries should share/use the same mode of transportation. OTHER SIGNATURE REQUIREMENTS: Traveler Signature Date Immediate Supervisor Signature Date Authorized Official Signature Date Other Signature Date Refer to Section , F.S., Chapter 69I-42 F.A.C. and the Department of Financial Services Reference Guide and the Disbursement Handbook for Employees and Managers for complete instructions. CLASS A TRAVEL STATUS Continuous travel of 24 hours or more away from official headquarters. CLASS B TRAVEL STATUS Continuous travel of less than 24 hours requiring overnight absence from official headquarters. CLASS C TRAVEL STATUS Travel for short day trip not requiring overnight absence from official headquarters. MAXIMUM ALLOWANCES FOR MEALS AS FOLLOWS: BREAKFAST $6.00 When travel begins before 6 a.m. and extends beyond 8 a.m. LUNCH $11.00 When travel begins before 12 noon and extends beyond 2 p.m. DINNER $19.00 When travel begins before 6 p.m. and extends beyond 8 p.m., or when travel occurs during night-time hours due to special assignment. Lodging < 50 miles (Secretary Only See Instructions) Foreign Travel (Secretary Only) Out-of-State (Secretary) Out-of-State Materials Testing (District Secretary or State Highway Engineer) Out-of-State Routine Operational Requirements D2, D3 Only (District Secretary) Non-DOT (SMS or above) Event (Assistant Secretary/District Secretary) Any fraudulent claims of mileage, per diem, or any other travel expenses are subject to prosecution as a misdemeanor.
2 Page 2A TRAVELER: STATUS (Check One) PEOPLE FIRST ID NO.: CONTACT PERSON: HEADQUARTERS: RESIDENCE(City): OFFICIAL TEMPORARY REIMBURSEMENT OF TRAVEL EXPENSES DATE TRAVEL PERFORMED FROM POINT OF ORIGIN TO DESTINATION Officer/Employee OPS Non-Employee/Independent Contractor PURPOSE OR REASON FOR TRAVEL (NAME OF CONFERENCE OR CONVENTION) DEPARTMENT: Transportation MAIL STATION: HOUR OF DEPARTURE and RETURN COST CENTER: CLASS A & B MEAL ALLOWANCE PER DIEM/ ACTUAL LODGING TELEPHONE: MAP VICINITY INCIDENTAL EXPENSES AMOUNT TYPE SIGNATURES I hereby certify or affirm that the above expenses were actually incurred by me as necessary traveling expenses in the performance of my official duties; attendance at a conference or convention was directly related to my official duties of the agency; any meals or lodging included in a registration fee have been deducted from this travel claim; and that this claim is true and correct in every material matter and conforms in every respect with the requirements of Section , Florida Statutes, Chapter 69I-42 F.A.C., Department of Financial Services Reference Guide and the Disbursement Handbook for Employees and Managers. TRAVELER: DATE: WORKING TITLE: Pursuant to Section (3)(a), Florida Statutes, I hereby certify or affirm that to the best of my knowledge the above traveler was on official business for the State of Florida and the travel was performed for the purpose(s) stated above. AUTHORIZED OFFICIAL: DATE: TYPED OR PRINTED NAME: WORKING TITLE: 0 MILES $0.445 $0.00 SUMMARY LESS TRAVEL ADVANCE (Agency VO. NO. ) < > LESS NON-REIMBURSABLE PURCHASING CARD CHARGES <$0.00> NET AMOUNT DUE TRAVELER <STATE> $0.00 LN ORG CODE EO OBJECT CODE AMOUNT BEG TRAVEL END TRAVEL C B PROJECT ID WORK FCT JUSTIFICATION: USE ONLY TR-DATE CK-DATE ECAT DATE Total $0.00
3 Page 2B TRAVELER: HEADQUARTERS: RESIDENCE(City): OFFICIAL TEMPORARY REIMBURSEMENT OF TRAVEL EXPENSES DATE TRAVEL PERFORMED FROM POINT OF ORIGIN TO DESTINATION STATUS (Check One) Officer/Employee OPS Non-Employee/Independent Contractor PURPOSE OR REASON FOR TRAVEL (NAME OF CONFERENCE OR CONVENTION) PEOPLE FIRST ID NO.: DEPARTMENT: Transportation MAIL STATION: HOUR OF DEPARTURE and RETURN COST CENTER: CLASS A & B MEAL ALLOWANCE PER DIEM/ ACTUAL LODGING CONTACT PERSON: TELEPHONE: MAP VICINITY INCIDENTAL EXPENSES AMOUNT TYPE 0 MILES $0.445 $0.00 SUMMARY LN ORG CODE EO OBJECT CODE AMOUNT BEG TRAVEL END TRAVEL C B PROJECT ID WORK FCT JUSTIFICATION: USE ONLY TR-DATE CK-DATE Total $0.00 ECAT DATE
4 Page 2C TRAVELER S NAME: PEOPLE FIRST ID NO.: TRAVEL : - DIRECT BILLING THIS SECTION REQUIRED TO BE COMPLETED ONLY WHEN TRAVEL RELATED EXPENSES WERE PAID USING THE STATE OF FLORIDA PURCHASING CARD OR WERE PAID DIRECTLY TO ANOTHER STATE AGENCY DATE FROM TO DESCRIPTION OF ITEM ACQUIRED AMOUNT VENDOR/COMMON CARRIER/ STATE AGENCY TICKET NUMBER/ STATE VEHICLE NO. PURCHASING CARD NON-REIMBURSABLE CHARGES THIS SECTION REQUIRED TO BE COMPLETED ONLY WHEN NON-REIMBURSABLE ITEMS WERE PURCHASED USING THE STATE OF FLORIDA PURCHASING CARD DATE MERCHANT/VENDOR DESCRIPTION OF NON-REIMBURSABLE ITEM AMOUNT ADDITIONAL JUSTIFICATIONS, COMMENTS OR EXPLANATIONS $0.00
5 INSTRUCTIONS INSTRUCTIONS FOR COMPLETING THE TRAVEL INFORMATION: Data entered in this area will be transferred to page 2a automatically. TRAVELER: Name of the individual performing the travel. PEOPLE FIRST ID #: Traveler's People First identification number. HEADQUARTERS: Check appropriate box. City in which the traveler performs majority of his/her assigned duties. DEPARTMENT: The agency name "Transportation" or the name of another state agency. RESIDENCE (City): City in which traveler lives. MAIL STATION: Traveler's interoffice mailing address. STATUS: Check appropriate box for employment status. CONTACT PERSON: Person to notify for inquiries related to the travel voucher. TELEPHONE: The telephone number of the contact person. User ID. AUTHORIZATION TO INCUR TRAVEL EXPENSES EXPECTED TIME OF DEPARTURE FROM HEADQUARTERS: Departure date and time, (including A.M. or P.M.) from headquarters. BUSINESS LOCATION: The city and state where business is to be performed. BUSINESS COMMENCES: The date and time of when business will begin. BUSINESS ENDS: The date and time of when business will end. EXPECTED TIME OF RETURN TO HEADQUARTERS: Return date and time, (including A.M. or P.M.) to headquarters. PURPOSE / REASON FOR TRAVEL: Give nature of travel. Specify name of conference, convention, seminar, training, or meeting. No acronyms or abbreviations. BENEFITS TO THE STATE: A statement of benefits is required for conference or convention hosted by an organization other than DOT. SUBSISTENCE: Estimate the cost of meals, lodging, and/or per diem. MODES OF TRANSPORTATION: Check all appropriate boxes. Estimate the cost for airline, rental car, POV, and any other method of transportation used. POV requires completion of Rental Car vs. POV worksheet. The lesser of the calculated amounts will be paid unless a business reason is provided supporting the use of the POV. INCIDENTAL EXPENSES: Estimate the cost of any incidental expenses. ESTIMATED COST: Record the total dollar amount for subsistence, modes of transportation and incidental expenses. OTHER PERSONNEL IN PARTY: List the name(s) of any DOT employee(s) traveling with traveler. COST CENTER: Cost center number from which travel will be paid. (Optional) TRAVELER SIGNATURE: Individual who performed travel. Signature must be in ink, preferably not black. IMMEDIATE SUPERVISOR SIGNATURE: Traveler's Immediate Supervisor. According to (3)(a) F.S., the traveler's immediate supervisor must sign the Authorization to Incur Travel Expenses section. AUTHORIZED OFFICIAL SIGNATURE: Individual authorized to approve travel. Authorized official must have a completed Payment Document Authorization Form on file with District Financial Services or Disbursement Operations Office. Conference/Convention travel: The Secretary's designees for conference/convention travel are Authorized Officials. If the authorized official is also the immediate supervisor, either sign again or write "same". OTHER SIGNATURE REQUIREMENTS: Additional signature required for special circumstances as indicated. Check the appropriate box to indicate the required level of approval.
6 INSTRUCTIONS INSTRUCTIONS FOR COMPLETING THE TRAVELER'S INFORMATION: Data transferred from page 1. REIMBURSEMENT OF TRAVEL EXPENSES DATE: (MM/DD/YY) Date(s) of actual travel. TRAVEL PERFORMED FROM POINT OF ORIGIN TO DESTINATION: Departing location to the city or town of where business will commence. List each location separately and NO ABBREVIATIONS. PURPOSE OR REASON FOR TRAVEL: Give reason for travel. Specify name of conference, convention, seminar, training, meeting, etc... NO ACRONYMS or ABBREVIATIONS. HOUR OF DEPARTURE / HOUR OF RETURN: Actual time of departure and return. (Including A.M. or P.M.) CLASS A & B MEAL ALLOWANCE: Itemize daily using the appropriate meal allowance $6, $11, and $19 per F.S Deduct any meals included in a registration fee paid by DOT. PER DIEM / ACTUAL LODGING: Itemize daily. For per diem use the standard rate of $80 per day prorated on a quarterly basis. For actual lodging, use single occupancy rate including taxes. MAP : Point to point mileage calculated from the Official Department of Transportation map, or actual mileage (odometer or internet mapping program such as MapQuest). VICINITY : Mileage other than map mileage incurred within headquarters or destination. INCIDENTAL EXPENSES: List the amount and type of charge being claimed. (Do not itemize daily). : Total cost for Class A & B meal allowance. : Total cost for Per Diem / Actual Lodging. MILES: Total of map and vicinity mileage x $0.445/mi. Calculate to the third decimal point and round down to the nearest cent. : Total cost for Transportation / Incident Expenses. SUMMARY : Add all column totals for total cost of reimbursement. LESS TRAVEL ADVANCE: If applicable. Only one travel advance to a voucher. Subtract amount from Summary Total. LESS UNALLOWABLE PURCHASING CARD CHARGES: If applicable. Subtract the dollar amount from Summary Total. NET AMOUNT DUE TRAVELER <STATE>: Total due <owed> after subtracting amounts for Class C meals, travel advances (if applicable), and non-reimbursable purchasing card charges. TRAVELER SIGNATURE: Individual who performed travel. WORKING TITLE / DATE: Working title of traveler and date Travel Form was prepared. AUTHORIZED OFFICIAL SIGNATURE: Individual authorized to approve travel. Authorized person must have completed Payment Document Authorization Form on file with District Financial Services or Disbursement Operations Office. TYPED OR PRINTED NAME: Name of Approver authorizing travel. (PRINT CLEARLY) WORKING TITLE / DATE: Working title of Approver and date of signature. LINE NUMBER: District Financial Services/Disbursement Operation use only. ORGANIZATION CODE: The nine digit FLAIR Organization code which will represent the cost center to be charged. Multiple organization codes may be used. EO: Numbers or letters used to access pre-established files to expand accounting data. OBJECT CODE: The six digit FLAIR Organization code identifying the type of expenditure. Multiple codes may be used. Double click on OBJECT CODE in order to access the travel object code listing. AMOUNT: Dollar amount for each cost distribution line. : Dollar amount should match Net Amount Due. TRAVEL : Record the actual beginning and ending dates of travel. (MM/DD/YY) CB: "0" to identify a federal aid participating project or "1" to identify a non-participating project. PROJECT IDENTIFICATION: The eleven digit Financial Project number. WORK FCT: The three digit work activity function code. JUSTIFICATION: To explain any unusual claims for reimbursement. FOR USE ONLY: District Financial Services/Disbursement Operations use only.
7 INSTRUCTIONS INSTRUCTIONS FOR COMPLETING THE WHEN THE STATE OF FLORIDA PURCHASING CARD IS USED FOR TRAVEL, RECORD THE CHARGES ON PAGE 2C AND SUBMIT WITH PAGE 2A. Record the traveler's information including the beginning and ending dates of travel. DIRECT BILLING: This section required to be completed only when travel related expenses were paid using the State of Florida Purchasing Card or expenses were paid directly to another State Agency. DATE: Date of purchase. VENDOR/COMMON CARRIER/STATE AGENCY: Name of merchant, airline, rental car company or State Agency. TICKET NUMBER/STATE VEHICLE NO.: If charge is for an airline ticket enter the ticket number. If the charge is for the rental of another state agency vehicle or aircraft enter the vehicle/aircraft number. FROM: Record the point of origin. (Only required for transportation charges.) TO: Record the point of destination. (Only required for transportation charges.) DESCRIPTION OF ITEM ACQUIRED: Describe the item(s) purchased. AMOUNT: Dollar amount of airline ticket, rental car, and item purchased. PURCHASING CARD NON-REIMBURSABLE CHARGES: To be completed when charges are made using the State of Florida Purchasing Card for items that are not reimbursable from state funds. Non-reimbursable items such as upgrade on rental car, non-mandatory parking, personal calls on hotel bills, movies, etc... ADDITIONAL COMMENTS, JUSTIFICATIONS AND EXPLANATIONS.
CAREERSOURCE FLORIDA BUSINESS TRAVEL REIMBURSEMENT GUIDELINES FOR BOARD MEMBERS AND STAFF
(Rev. 3/7/17) CAREERSOURCE FLORIDA BUSINESS TRAVEL REIMBURSEMENT GUIDELINES FOR BOARD MEMBERS AND STAFF In accordance with Section 445.004(4)(f.), Laws of Florida, members of the Board of Directors and
More informationAll travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
More informationAll travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
More informationEmployee Travel. University of North Dakota Grand Forks, ND
Employee Travel University of North Dakota Grand Forks, ND Plan your trip Prior to Travel Should I book with a travel agent? How will I pay for the travel? Frequent Flyer miles? (cannot reimburse value
More informationFORT HAYS STATE UNIVERSITY TRAVEL MANUAL
FORT HAYS STATE UNIVERSITY TRAVEL MANUAL TRAVEL MANUAL Contents Official Travel... 2 General requirements... 2 Visas... 2 Personal funds to be used for travel... 2 Moving Expenses... 2 Travel procedures
More informationMARCH 2018 CHANGES TO TRAVEL REQUIREMENTS FOR UNIVERSITY EMPLOYEES
New Text 2.1 Subsistence Allowance Rates Subsistence is an allowance for lodging and meal costs (including gratuities). To be eligible for allowances while in travel status, the employee must be acting
More informationTRAVEL POLICY OF THE CONSORTIUM FOR OCEAN LEADERSHIP
TRAVEL POLICY OF THE CONSORTIUM FOR OCEAN LEADERSHIP EFFECTIVE OCTOBER 1, 2008 TABLE OF CONTENTS SECTION PAGE TRAVEL DEPARTMENT MISSION STATEMENT 3 TRAVEL PREPARATION Travel Authorization 3 Travel Advances
More informationCognitive Professional Services Inc. Travel Policies and Procedures
Cognitive Professional Services Inc. Travel Policies and Procedures Travel Procedures Travel expenses on temporary duty (TDY) should be at the best value to the Government The JFTR/JTR provides a guide
More informationCompleting a Constructed Travel Worksheet Voucher
02/16/2018 DEFENSE TRAVEL MANAGEMENT OFFICE Completing a Constructed Travel Worksheet Voucher Overview of Constructed Travel..... Page 1 Traveler Instructions........ Page 3 AO Instructions....... Page
More informationSHARP ACADEMY TRAVEL/FUNDING INFORMATION
1 SHARP ACADEMY TRAVEL/FUNDING INFORMATION FUNDING INFORMATION: Department of the Army Civilians and Active Duty Military members are funded by the SHARP Academy. DECA employees, term and temporary employees,
More informationTravel Procedures for CYSS Contract. Travel Request/Order Form (Pre-approval Process)
Travel expenses on temporary duty (TDY) should be at the best value to the Government. The JFTR/JTR provides a guide for contractors, but should be considered as the maximum allowable claim without special
More informationTravel Request Form Floyd County Schools
REVISED 8/21/01 Travel Request Form Floyd County Schools Employee School/Location Employee # Conference/Workshop, City & State TIME DEPARTURE RETURN MUNIS CODING ORG OJECT PROJECT FROM TO PURCHASE ORDER
More informationMANUAL OF PROCEDURE. III-l College Business Affairs
MANUAL OF PROCEDURE PROCEDURE NUMBER: 3400 PAGE 1 of 17 PROCEDURE TITLE: Travel Reimbursement for the District Board of Trustees, the President, College Employees and Other Authorized Persons STATUTORY
More informationTRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP)
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP) Table of Contents IMPORTANT INFORMATION 2 TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION
More informationODTA Meeting 29 Aug Welcome. Mary Aguilar Travel Officer
ODTA Meeting 29 Aug 2012 Welcome Mary Aguilar Travel Officer CTO Business Rules Mary Aguilar, Travel Officer Jim Egerton, DTS Instructor New NPS Business Rules NAVPGSCOLINST 4650.4J approved 27 July 2012
More informationDoD Official Travel Guidance in support of the Cross Functional Team- Travel
DoD Official Travel Guidance in Support of the Cross Functional Team-Travel In accordance with the Joint Travel Regulations (JTR), the Department of Defense (DoD) may reimburse a traveler for their reasonable
More informationFLORIDA ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS TRAVEL POLICY
FLORIDA ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS TRAVEL POLICY I. POLICY STATEMENT All tentative travel must be approved by the Board of Directors (hereinafter referred to as BOD ) of the Florida Association
More informationARNG Child and Youth Program: Travel Policies and Procedures
ARNG Child and Youth Program: Travel Policies and Procedures Travel Procedures Travel expenses on temporary duty (TDY) must be at the best value to the Government The JFTR/JTR provides a guide for contractors,
More informationTitle II.A. Nonpublic Travel Policy
Title II.A Nonpublic Travel Policy Fall 2017 Table of Contents PURPOSE AND PHILOSOPHY:... 3 GENERAL POLICY INFORMATION:... 3 THIS POLICY APPLIES TO:... 3 TRAVEL AUTHORIZATION/REIMBURSEMENT:... 3 SPECIFIC
More informationAPPENDIX T TRAVEL REIMBURSEMENT POLICY
APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to have set guidelines for reimbursement of National Association for Court Management (NACM) members for authorized
More informationReimbursement Guidelines Overview
Reimbursement Guidelines Overview In order for any items to be reimbursed, you must submit a receipt. It takes an average of three weeks to process your reimbursement form. EXPENSES MEALS GUIDELINES You
More informationCompleting a Constructed Travel Worksheet Authorization
02/16/2018 DEFENSE TRAVEL MANAGEMENT OFFICE Completing a Constructed Travel Worksheet Authorization I. Overview of Constructed Travel...... Page 1 II. Traveler Instructions....... Page 3 III. AO Instructions........
More informationFor those of you who submit receipts for travel reimbursement, please take a moment to read the basic travel rules.
Hello All, For those of you who submit receipts for travel reimbursement, please take a moment to read the basic travel rules. 1. The Illinois Higher Education Travel Control Board (HETCB) governs University
More informationBUSINESS POLICIES AND PROCEDURES MANUAL Revised 6-17 Travel Services
95.06.1 POLICY The University reimburses approved actual lodging expenses incurred while on travel status and pays a subsistence allowance to the University traveler. Employees who expect to be in travel
More informationTravel Policy & Procedures
How Do I Get Reimbursed For Official Travel? It is Kizano s policy to reimburse travelers for the reasonable and allowable cost of official business travel. This applies to Kizano employees and consultants.
More informationUNCW Travel Manual UNCW Travel Office 11/16/2015
UNCW Travel Manual UNCW Travel Office 11/16/2015 Table of Contents I. Introduction II. Travel for an Employee a. Who is an employee? b. How do I process an employee travel? c. Pre-Paids i. Airfare ii.
More informationTRAVEL INFORMATION. The SAB Secretariat will provide a meeting agenda and other useful information for each SAB-sponsored meeting.
1. Authorizations TRAVEL INFORMATION All SAB members and consultants are issued travel authorizations (similar to Figure 1, next page) when their travel is outside their local area of residence, or if
More informationKids Central, Inc. System of Care Policy & Procedure
Series: Policy Name: Finance, Accounting and Contracts Employee Business Travel Reimbursement Policy Number: 913 Origination Date: 09/16/03 Revision Date: 3/22/12 Attachments: Travel Request Form, Travel
More informationTravel Reimbursement National Procedures
American Legion Auxiliary Travel Reimbursement National Procedures All official procedures for American Legion Auxiliary (ALA) travel and reimbursement are outlined below. Any exceptions shall require
More informationTravel Training Manual: Section 5. Travel Card Management Site. The Travel Card (TCARD) Management System
Manual: Section 5 Travel Card Management Site The Travel Card (TCARD) Management System This is the main menu for the Travel Card Management System. By logging in to the web site with your Login, travel
More informationTEAM INTEGRATED ENGINEERING, INC. TRAVEL PROCEDURES FOR REST AND RELAXATION (R&R)
Page i TEAM INTEGRATED ENGINEERING, INC. TRAVEL PROCEDURES FOR REST AND RELAXATION (R&R) Date: 1 June 2009 Revision 1: 2 November 2010 Approved by: TEAM IE, Inc. Directorates The travel procedures created
More informationTRAVEL CLAIMS. 4. Address: Always 1801 N Lincoln Blvd., Oklahoma City, OK not your office address or home address.
TRAVEL CLAIMS Below are basic guidelines and information to help you complete a form (OSF Form 19). The numeric items below correspond to the numbers on the attached form. Examples are also included. Although
More informationMyth Busting MyTravel. Kim Coleman and Nancy Herbst 26, March 2014
Myth Busting MyTravel Kim Coleman and Nancy Herbst 26, March 2014 Introduction How-Tos, Things to Keep in Mind, and the Future Looks Bright PRESENTATION TITLE HERE Introduction MyTravel is a payment tool
More informationMyTravel CAMP IPPS 2016
MyTravel CAMP IPPS 2016 CAMP TRAVEL: ENCOURAGING CURIOSITY Travel Guide with the MyTravel Experts Presented by Nancy Herbst PC East: East Forum 1:30 2:15 INTRODUCTIONS MyTravel is a payment tool for UC
More informationTRAVEL MANUAL. Contracts & Procurement Dept 450 Clarkson Avenue, Box 63 Brooklyn, NY Tel.: (718) Fax: (718)
SUNY DOWNSTATE MEDICAL CENTER All Questions on Travel procedures should be referred to: Travel Administrator Diane DeSouza Travel Administrator Contracts and Procurement Department (718) 270-2799 Travel
More informationQualis Corporation Corporate Policy Policy Number: COTR-P-022 Organization: Contracts Effective: October 1, 2017 Revised: September 28, 2017
Qualis Corporation Corporate Policy Policy Number: COTR-P-022 Organization: Contracts Effective: October 1, 2017 Revised: September 28, 2017 TRAVEL AND BUSINESS EXPENSES It is important that all employees
More informationAPPENDIX T TRAVEL REIMBURSEMENT POLICY
APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to reimburse association members for authorized travel not to exceed actual and necessary expenses. As a matter
More informationTRAVEL REIMBURSEMENT CLAIM (TRC): COMPLETION INSTRUCTIONS
Travel reimbursement requests must contain the following documents when submitted to the NFSTC. Please review this checklist carefully before submitting your reimbursement package: FOR EVERY AUDIT: Travel
More informationDefense Travel Management Office
Travel Policies DTA JumpStart @ Connect 2011 Seminar April 2011 For Official Use Only Department of Defense Agenda Sources of DoD TDY Travel Policy Government Travel Charge Card (GTCC) Transportation Per
More informationStep-by-Step Guide: Itineraries and Per Diem
Expense Type An Itinerary is a listing of from/to locations, dates and times that outline a travel objective and serve as the basis for Per Diem reimbursement amounts. Per Diem is classified as the reimbursement
More informationTravel Policies and Procedures
Travel Policies and Procedures 1. Purpose of the travel policy. The purpose of this is to establish policies and procedures for the U.S. Naval Sea Cadet Corps (USNSCC), its employees, volunteers and consultants.
More informationAPPENDIX 1 BACKGROUND AND OVERVIEW OF THE GS/OAS TRAVEL
1. THE GS/OAS TRAVEL PROFILE APPENDIX 1 BACKGROUND AND OVERVIEW OF THE GS/OAS TRAVEL The travel of the General Secretariat of the Organization of American States (GS/OAS) is focused on the Western Hemisphere.
More informationUCOP Business Resource Center Travel & Entertainment Express Reimbursement Training February 2016
UCOP Business Resource Center Travel & Entertainment Express Reimbursement Training February 2016 EXPENSES Airfare: Any seating class upgrades are not allowed. Early bird check in fees are not reimburseable.
More informationBlank TA forms are obtained from Statewide Financial Systems. As TA s are in numerical sequence, there should be TA Log maintained.
Travel Authorizations (TA s) The Travel Authorization (TA) form must be completed and signed by the traveler and supervisor prior to commitment of university funds. Fax signatures on the TA are acceptable.
More informationSubj: POLICY AND PROCEDURES FOR TEMPORARY ADDITIONAL DUTY TRAVEL ORDERS
DEPARTMENT OF THE NAVY TRAINING SQUADRON TEN 250 SAN CARLOS ROAD SUITE H PENSACOLA FL 32508-5502 TRARONTENINST 1320.1H 00 9 Mar 17 TRAINING SQUADRON TEN INSTRUCTION 1320.1H Subj: POLICY AND PROCEDURES
More informationSRAPPA Travel Policy
SRAPPA Travel Policy A. Travel Status/Traveler s Base/Work Location When traveling at SRAPPA s expense, traveler should, in all cases, seek to obtain the lowest possible fare and rate by scheduling their
More informationNeed to Take a Business Trip? Let us help you decide which choices are best for you!
If "No," you most likely are not entitled to reimbursement as this is not considered in "Travel Status." Determining "Travel Status" Are you traveling more than 35 miles from both your official work station
More informationTRAVEL PREPARATION. Travel Training. Agenda. 6-Oct-17 WASHINGTON STATE UNIVERSITY
Travel Training Training Takeaways: Policies, rules, regulations, and procedures related to traveling on WSU business; Travel preparation and reimbursement process; Answers to frequently asked questions.
More informationTraining. August 1, 2017
Training August 1, 2017 402.03 Travel Arrangements and Reimbursable Expenses A. GENERAL 1. Reservations a. Travel reservations should be made on the dates required to meet business needs only. Any exceptions
More informationUAW-Ford National Joint Committee on Health and Safety
UAW-Ford National Joint Committee October 31, 2013 To: UAW H&S Representatives Plant Safety Engineers UAW H&S/Ergonomics Representatives (PS&L) Regional Safety & Security Managers Subject: UAW-Ford H&S
More informationAO Brief Sept Welcome. Mary Aguilar Travel Officer
AO Brief Sept 2012 Welcome Mary Aguilar Travel Officer CTO Business Rules Mary Aguilar, Travel Officer Jim Egerton, DTS Instructor New NPS Business Rules NAVPGSCOLINST 4650.4J approved 27 July 2012 Approved
More informationThe Do s and Don ts of Travel at UTEP
The Do s and Don ts of Travel at UTEP Seminar/Conference Fees The following options are available for paying your registration for seminars or conferences: Registration is paid using a Pro-Card. Submit
More informationAdministrative Manual Directive on Official Travel
Administrative Manual Directive on Official Travel A. OVERRIDING OBJECTIVE This Directive sets out the rules and instructions of the Asian Infrastructure Investment Bank that are applicable to individuals
More informationRequirements for Voucher Approval Process
Requirements for Voucher Approval Process Receipts: Airline receipts are required when tickets are charged to the Individual Billed Account (IBA). As a reminder, it is Mandatory for airline tickets to
More informationEZ Travel Form. General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data.
EZ Travel Form General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data. 1. General Info Enter the claimants personal information
More informationUniversity Community (faculty, staff, and students) Intercollegiate Athletics
University Community (faculty, staff, and students) Intercollegiate Athletics SUBJECT (R*) EFFECTIVE DATE (R) PROCEDURE NUMBER TEAM, RECRUITING & ADMINISTRATIVE TRAVEL June 10, 2011 1110.060(a) PROCEDURE
More informationNon-Reimbursable Expenses 5. Reimbursable Misc. Expenses 5
Table of Contents Overview 1 Corporate Card Overview 1 Concur Travel & Expense 1 Contact Information 1 Air Travel 2 Spousal Travel 2 Loyalty Programs 2 Lodging 3 Ground Transportation 3 Meals and Entertainment
More informationTravel Procedure TRAVEL REGULATIONS APPLICABLE TO EMPLOYEES, GOVERNING BOARD MEMBERS, CONTRACTED SERVICES AND STUDENTS
Travel Procedure INTRODUCTION WVNCC s travel procedure provides for necessary and reasonable travel expenses incurred for authorized College business. The intent of these guidelines is that reimbursable
More informationTravel & Expense Policy
Travel & Expense Policy ) Purpose: This document ensures that employee travel is consistent with the business objectives of the Total Orthopedics, Inc. and OrthoPros, Inc.(Total Orthopedics, and OrthoPros)
More informationARIN ADVISORY COUNCIL TRAVEL POLICY 1
ARIN ADVISORY COUNCIL TRAVEL POLICY Updated as of January 2018 Expenses incurred by elected members of the ARIN Advisory Council (AC Member) are reimbursed to the AC Member upon request, if their company
More informationWelcome to Portland State University. Travel Workshop
Welcome to Portland State University Travel Workshop Objectives Meet the Travel Team Overview of PSU s travel policy Travel Checklist Traveler s Payment Options Types of Travel Moving Reimbursements Travel
More information8WR TRAVEL GUIDE Revised December 2011
8WR TRAVEL GUIDE Revised December 2011 8WR TRAVEL GUIDE A. Travel Request Worksheet...1 B. Direct Deposit...1 C. Travel Orders...1 D. Mode of Transportation...2 E. Lodging...3 F. Travel Status...3 G. Travel
More informationHow to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Families of Army Wounded Warriors
How to Prepare a Travel Voucher (DD Form 1351-2) A step-by-step guide for Families of Army Wounded Warriors Prepared by Travel Pay Operations Defense Finance & Accounting Service August 2011 Serving those
More informationAA Roundup 10/24/2013. Travel Review: Forms
AA Roundup 10/24/2013 Travel Review: Forms Travel Office Contacts Maricarmen Ramirez X4609 mramirez@southtexascollege.edu Vanessa Limon X4618 vlimon2@southtexascollege.edu Jeanette Villarreal X4656 Jvillarreal_0597@southtexascollege.edu
More informationAirfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a
Questions & Answers Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a particular airline and thereby
More informationWylie Independent School District Travel Policy
Wylie Independent School District Travel Policy Each District employee and official who is authorized to travel for school business assumes a direct responsibility to limit travel claims to those actually
More informationCGE Training: Train the Trainer Scenarios
CGE Training: Train the Trainer Scenarios Due to the nature of how travel reservations are booked and ticketed in Train Stable it is very important that the guidelines below are followed. If the guidelines
More informationTravel Training (Per PPM 5-32)
Travel Training (Per PPM 5-32) General Information All WSU business travel expenses are to be paid with a University purchasing card (p-card). When planning a trip, consideration should be given to: o
More informationCREDIT CARD AUTHORIZATION FORM
CREDIT CARD AUTHORIZATION FORM Exeter International Contact Account Number: Expiration Date: Card Security Code: Visa, MasterCard, Discover Security Code is 3 digits in the signature field on back of card
More informationTransportation & Accommodation: Travel Requests and Arrangements. June 2018
Transportation & Accommodation: Travel Requests and Arrangements June 2018 Overview Covered Services Service Authorizations Travel Arrangements Provider Responsibilities Travel Arrangements Member Responsibilities
More informationBCSS/BCTS. Seminar on Travel and Professional Development August 29, 2017
BCSS/BCTS Seminar on Travel and Professional Development August 29, 2017 Today s Agenda Review Rules and Procedures for Travel/Professional Development Process Changes to Procedures and Forms Frequently
More informationFY 2015 City Pair Contract Flights
FY 2015 City Pair Contract Flights http://cpsearch.fas.gsa.gov/ Click Enter Site Enter your Departure City Airport Code, then click Search FY15 C: Connection N: Non-stop YCA: Last seat availability -CA:
More informationAPPLICATION FORM FOR APPROVAL AS AN IATA PASSENGER SALES AGENT
APPLICATION FORM FOR APPROVAL AS AN IATA PASSENGER SALES AGENT The information requested below is required by IATA to assist in determining the eligibility of the application for inclusion on the IATA
More informationGUIDELINES FOR AIHA ASSOCIATION-SPONSORED MEETINGS AND TRAVEL
GUIDELINES FOR AIHA ASSOCIATION-SPONSORED MEETINGS AND TRAVEL AIHA's travel guidelines are an expression of our mission and corporate culture. AIHA always appreciates it when employers fund volunteer travel,
More informationAHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of December 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
More informationARIN Board Travel Policy. John Curran President/CEO
ARIN Board Travel Policy John Curran President/CEO Guidelines for ARIN Board Travel 1) Prior to the start of each year, ARIN staff will provide the Board with a preliminary list of relevant Internet technical
More informationIt s The Law. Fly America - More Than Just A Name by Mike Cannon. Federal Assistance Law Division INTRODUCTION
It s The Law Office of the Assistant General Counsel for Finance and Litigation Federal Assistance Law Division _ Vol. 14 Feb 13, 2002 Fly America - More Than Just A Name by Mike Cannon INTRODUCTION Recipients
More informationPolicy Number. Page Number: Interstate Commission for Adult Offender Supervision ICAOS Administrative Policy.
1 I. Authority The Executive Committee is vested with the power to adopt a policy on behalf of the Interstate Commission during periods when the Interstate Commission is not in session. The Executive Committee
More informationRoute, Mode of Transportation, and Standard of Accommodation
UNDP Duty Travel POPP_MARCH_2011 Route, Mode of Transportation, and Standard of Accommodation Document Properties Route, Mode of Transportation, and Standard of Accommodation 1.0 DESCRIPTION Official business
More informationODTA Meeting 13/17 Mar Welcome. Renée Dishon Travel Officer
ODTA Meeting 13/17 Mar 2015 Welcome Renée Dishon Travel Officer Overview Approvals JTR Course Rules and Regulations NPS Travel Instruction Travel Authorization Contract Flights Excursion Fares Travel Voucher
More informationFor additional information about this benefit, call Platinum Travel Service.
PLATINUM BENEFITS TERMS & CONDITIONS Annual Travel Voucher: Platinum Cardmembers are eligible for one Travel Voucher of US$ 300 per year on annual Card fee renewal date. The Travel Voucher can be redeemed
More informationTrip Details Duration, Destination, Business Purpose, Etc. Prepay Conference Fees - Check made to Conference or P-Card
Three Phases I. Get Info on the Trip and Register the Trip Trip Details Duration, Destination, Business Purpose, Etc. Traveler s Info Employee ID, Email, Etc. II. Make prepayments (optional) Prepay Airfare
More informationASTSWMO Special Travel Policy May 2018
ASTSWMO Special Travel Policy May 2018 Policy, procedures, and forms for stopover, extended stay, automobile travel in excess of 500 miles, and other special travel requests (1) STOPOVER OR PERSONAL TRAVEL
More informationCSTE TRAVEL REIMBURSEMENT POLICY
CSTE TRAVEL REIMBURSEMENT POLICY Purpose CSTE appreciates the efforts of those who travel for the organization. Travelers should be comfortable while traveling, understand all travel related policies,
More informationAviation Tax Law Webinar. December 12, 2017
Aviation Tax Law Webinar Federal Income Tax Treatment of Personal Use of Aircraft December 12, 2017 Keith Swirsky, President GKG Law, P.C. 1055 Thomas Jefferson Street, N.W., Suite 500 Washington DC 20007
More informationNOTICE OF PROPOSED RULE. Proof of Ownership and Entitlement to Unclaimed Property
DEPARTMENT OF FINANCIAL SERVICES Division of Accounting and Auditing NOTICE OF PROPOSED RULE RULE NO.: 69I-20.0021 69I-20.0022 69I-20.030 69I-20.034 69I-20.038 69I-20.040 69I-20.041 RULE TITLE: Procedures
More informationPSAC 2018 NATIONAL TRIENNIAL CONVENTION TRAVEL GUIDELINES
PSAC 2018 NATIONAL TRIENNIAL CONVENTION TRAVEL GUIDELINES The PSAC 2018 National Triennial Convention will begin on Sunday, April 29, 2018 at 2:30 p.m. and will end on Friday, May 4, 2018 at 12:00 p.m.
More informationTravel Requisition and Attachments (Employee Travel)
Travel Requisition and Attachments (Employee Travel) The following explains the manner a travel requisition should be submitted and what supporting documentation is required per line. Please have a professional
More informationA TRAVEL GUIDE FOR STATE OF ILLINOIS EMPLOYEES FY 2017
A TRAVEL GUIDE FOR STATE OF ILLINOIS EMPLOYEES FY 2017 Prepared by The Governor s Travel Control Board Trey Childress, Chairman Scott Harry, Member Morgan Kreitner, Member Kelley Wells, State Travel Coordinator
More informationAHS Board and Executive Expense Report
Name Dr. Mark Joffe Title VP & Medical Director Northern Alberta Location Edmonton Expenses submitted during the month of November 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document
More informationDefense Travel Management Office
Constructed Travel Refresher 2011 Connect Seminar April 2010 For Official Use Only Department of Defense Agenda For Official Use Only What is Constructed Travel? Standard vs. Preferred Transportation Mode
More informationINTRADEPARTMENTAL CORRESPONDENCE. The Honorable Board of Police Commissioners
INTRADEPARTMENTAL CORRESPONDENCE November 1, 2011 1.1 TO: The Honorable Board of Police Commissioners FROM: Chief of Police SUBJECT: PERSONAL EXPENSE STATEMENT OF CHIEF OF POLICE CHARLIE BECK RECOMMENDED
More informationCertify Online R eservation Guide
Certify Online R eservation Guide 1) Click on the following link to access the portal. 2) Portal Page: a) Click on the Certify Login to access the User Login page. 1 http://osu.ciazumano.com 3) Login To
More informationMember status PATA Member Chapter Member Non-member
PATA Travel Mart 2019 September 18-20, 2019 Korme Exhibition Center, Astana, Kazakhstan As of 14 January, 2018 A. Primary Buyer Delegate Information Company Address City Post Code Country Website Phone
More informationApplication for Membership
Personal Information Application for Membership First Name Street Last Name City Home Phone Cell Phone Flying Goals State Work Phone Email Zip x Pilot Information Date of Birth Last Medical Last Flight
More informationTravel and epay User Group Meeting
Travel and epay User Group Meeting August 6, 2018 Business & Financial Services A Division of Business & Administration Services (BAS) BAS Agenda Staffing Update (Aver Smith) AB 1887 Prohibited States
More informationCOVER SHEET. Reduced Vertical Separation Minimum (RVSM) Information Sheet Part 91 RVSM Letter of Authorization
COVER SHEET Reduced Vertical Separation Minimum (RVSM) Information Sheet Part 91 RVSM Letter of Authorization NOTE: FAA Advisory Circular 91-85 ( ), Authorization of Aircraft and Operators for Flight in
More informationQCAA travel policy. Contents. Scope. Finance
QCAA travel policy Contents Scope... 1 General accountabilities... 2 Accommodation... 2 Air travel... 3 Fleet vehicles... 4 Private vehicles... 5 Hire cars... 7 Other travel expenses... 7 More information...
More informationWelch Center for Graduate and Professional Studies Travel and Reimbursement Policy for Distance Learning Faculty and Speakers
Welch Center for Graduate and Professional Studies Travel and Reimbursement Policy for Distance Learning Faculty and Speakers Goucher College is a non-profit educational institution, and we request that
More informationASM International Travel/Business Expense Policy
ASM International Travel/Business Expense Policy 1 Contents Purpose... 3 Scope... 3 Basic Policy... 3 Ethics... 3 Reimbursement... 4 Authorization of Travel... 4 ASM Travelers... 4 Reservations... 5 Air...
More information