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travelreimbursement [2018/11/13 12:37]
admin
travelreimbursement [2018/11/13 12:37] (current)
admin
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 NOTE: [[:​ccn_travel|MentorNetwork Attendees go HERE]] NOTE: [[:​ccn_travel|MentorNetwork Attendees go HERE]]
 +
 +----
  
 **Travel Reimbursement Request Process** **Travel Reimbursement Request Process**
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 On the last day of Working Connections,​ attendees must submit this form with receipts for travel: \\ {{:​travel_form_regular_attendees.docx|travel_form_regular_attendees.docx}} On the last day of Working Connections,​ attendees must submit this form with receipts for travel: \\ {{:​travel_form_regular_attendees.docx|travel_form_regular_attendees.docx}}
  
-**Travel ​Reimbursement Guidelines**+---- 
 + 
 +**ravel Reimbursement Guidelines**
  
 **Summer Working Connections 2012 travel reimbursements are available only to public school educators and staff.** **Summer Working Connections 2012 travel reimbursements are available only to public school educators and staff.**
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   * Reimbursement requests will not be accepted until after completing the event as well as providing original receipts and completed documentation.   * Reimbursement requests will not be accepted until after completing the event as well as providing original receipts and completed documentation.
  
-****Collin College reimbursable expenditures include:****+Collin College reimbursable expenditures include:
  
 **Mileage:​**The allowable mileage between two points is the __shortest__ ​ route between those two points. Mileage will not be reimbursed above what the state mileage charts allow. Mileage is reimbursed at $ .50 per mile. Mileage reimbursement will be paid to the driver only. In the event someone chooses to drive to a destination versus flying, the college will only reimburse the cost of the least expensive mode of travel.. For instance, if it is going to cost $150 to fly round trip to San Antonio, and mileage would be $250, you would only be reimbursed the $150. A print out of your route, using google maps or mapquest, must be submitted with your travel reimbursement request. **Mileage:​**The allowable mileage between two points is the __shortest__ ​ route between those two points. Mileage will not be reimbursed above what the state mileage charts allow. Mileage is reimbursed at $ .50 per mile. Mileage reimbursement will be paid to the driver only. In the event someone chooses to drive to a destination versus flying, the college will only reimburse the cost of the least expensive mode of travel.. For instance, if it is going to cost $150 to fly round trip to San Antonio, and mileage would be $250, you would only be reimbursed the $150. A print out of your route, using google maps or mapquest, must be submitted with your travel reimbursement request.
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-**Travel Reimbursement Form: {{:​650_travel_form.docx|650_travel_form.docx}} **+**Travel Reimbursement Form: {{:​650_travel_form.docx|650_travel_form.docx}} ​ **
  
  
travelreimbursement.txt · Last modified: 2018/11/13 12:37 by admin