5 25 225 45 175 375 175 375 175 375 20 45 30 65 30 65 40 90 40 90 425 85 425 85 40 85 35 80 35 75 35 75 40 85 Business 25 50 40 90 30 70 30 70 30 70 35 75 55 150 575 150 70 180 70 180 70 175 70 175 70 175 70 175 65 170 65 170 70 175 First 35 70 50 10 ID: 3564 Download Pdf
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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.
SneakPreview UPGRADE UNLOCKEDTHE UNCONVENTIONAL GUIDE TO LUXURY TRAVEL ON A BUDGET E SS Greetings, traveler! Welcome to Upgrade Unlocked: The Unconventional Guide to Luxury Travel on a Budget—and
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.”.
