PPT-LIQUID OFFICE Submitting an Out of County Travel Claim for Reimbursement

T3 EACH TRAVELER IS RESPONSIBLE FOR ENTERING THEIR OWN TRAVEL REQUESTS Filing a T3 Claim Go to the Escambia County School District Website httpsecsdflschoolloopcom Click on the Staff Page . TRAVELING??. Why do you need to travel?. What are your responsibilities?. What forms will you need?. What is the process?. Where may I find more travel guidelines?. What Are My Responsibilities?. Justify the need for Travel. F. OR REGISTERED STUDENT ORGANIZATIONS. 2014-2015. WELCOME. This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed for some or all of their travel expenses.. Created by:. Myers, Rush, Shah, & Steinbach. Created for:. VIRSE related Graduate Assistantship . Graduate Professor: . Nick Swayne. View this Presentation as a Slide Show for interactive purposes. An Overview. October 31, 2016. Stacey Clifton, . Manager of Travel, Expense, and Card Services, Strategic . Procurement. Andrea Sexton, . Director of Financial Policy and Compliance, Office of the . Controller. 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. Requirements of the Travel Regulations Act govern UTHSC-H to conserve funds. "A state agency shall minimize the amount of travel expenses paid or reimbursed by the agency. The agency shall ensure that each travel arrangement is the most cost-effective considering all relevant circumstances." The agency shall use teleconferencing and telecommunications technologies to the maximum extent possible to reduce the agency’s travel expenditures.. . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . Travel Guidelines. Mileage. . • For Teams of 4 or less: Mileage Reimbursement for 1 vehicle. • For teams of 5 or more: Mileage Reimbursement for 2 vehicles. Lodging - Overnight lodging if traveling more than 120 miles one-way . November 7, 2018; 10:00am. https://. ncag.adobeconnect.com/ncaswcdtravelreimbursements. 919.662.4657. Ground rules. Please . place phones on . mute. Please DO NOT put on hold. Session will be recorded to post on the Annual Meeting website for future reference. Travel Worksheet . Attach . to Batch Memo (crew reimbursement. ).. Per Diem Rate = $51 a day. First & Last Day = ¾ rate: $38.25. Meal Breakdown:. . $11-Breakfast. . $12-Lunch. $23-Dinner. When is Travel Reimbursement (TR) required?. All travel that requires reimbursement or travel advance issued on TA. . When is Travel Reimbursement not required?. No Cost . Travel. Cancelled trip. Two ways to create TR document. • Reimbursement for 80% of emergency air or train fare • Travel from anywhere in the world to anywhere in the world • Coverage is also available for your spouse and children up to ag A Step-by-Step Guide. Seamless Summer Option (SSO). https://. ri.cnpus.com/prod/Splash.aspx. . Updated July 2021. In order to receive reimbursement for meals served as part of the . Seamless Summer Option (SSO), . . Policy Overview. This is only a . general overview . for Northern Arizona University faculty, . staff . and students traveling on University business.. These . policies . apply to all NAU travel regardless of .