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Travel and Upgrade Award Charts Mileage amounts for SaverStandard
Presentation on theme: " Travel and Upgrade Award Charts Mileage amounts for SaverStandard"— Presentation transcript:
Travel and Upgrade Award Charts Mileage amounts for SaverStandard - Description
USA Hockey, ODP. Presented By:. Johnathan Morrison, Coordinator of Travel/Logistics, USA Hockey ODP. Two Types Of Mileage Paid. Monthly Direct Reimbursement. USHL. NAHL. SPHL. NA3HL. Per Game Bonus – Paid at the End of the .
Overview Slides. October, 2013. What we heard from customers:. I need an easy way to track miles for my employees. I need to track mileage and expenses associated with specific jobs/job types . I need to validate that submitted mileage expenses are correct .
What You Need to Know. To Ensure Compliance. October 2014. Governance. Policies, Rules & Regulations that Govern. Sponsored Travel at the University of Oregon. OMB Circular A-21, Section J.53, Travel Costs.
$.560 per mile (. eff. 1/1/14). From official travel base or point of departure – whichever is . closer. . to destination. Multiple destinations – each destination must be identified – mileage from point to point – Point A to B to C to D, etc. .
Procurement and Travel Office . Fun New Facts:. We no longer require boarding passes! Hip . hip. hurrah!. We have a new member of the team! Krissy Palmatier comes to us from the DEC, and she is at ext. 3351.
2017. Updates. PBSC new Travel link with more Travel information . http. ://. www.palmbeachstate.edu/finance/travel.aspx. . Travel Request and Travel Reimbursement . E. xcel forms are now available on the web.
comfees Dividend Miles one world Partner Award Travel Chart mileage amount x 1000 ToFrom Cabin USA Canada Hawaii Caribbean Mexico Central America South America Europe North Asia South Central Asia South Pacific Middle East Africa Main Cabin 25 40
Sandy Noble,. Director of University Accounting. 2017 . F&A Workshop – August 15, 2017. Earn “Points” by remembering. Employee reimbursements MUST be received in University Accounting within 30 business days of the traveler’s “Return Date.”.