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TRAVEL ALLOWANCE

TRAVEL ALLOWANCE

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TRAVEL ALLOWANCE

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  1. TRAVEL ALLOWANCE AMENDMENT TO BU 07 AND BU 87 Presented 11/29/05 @ Architecture Auditorium Updated 11/30/05

  2. Effective January 1, 2006, the travel allowance for Bargaining Unit 07 and corresponding excluded Bargaining Unit 87 has been amended.

  3. M & IE : Allowance of $20.00 (receipt not required) N/A to BU 87 INTRA STATE TRAVELSAME DAY TRAVEL

  4. INTRA STATE TRAVELOVERNIGHT(Including inter-island and same-island travel where an overnight stay is required)

  5. M & IE : OCONUS FAR or Flat Rate < FAR x Qtr. day periods INTRA STATE TRAVELOVERNIGHT

  6. INTRA STATE TRAVELOVERNIGHT Lodging: Reimbursement of Actual Lodging NTE OCONUS FAR Receipts Required

  7. INTRA STATE TRAVELOVERNIGHT Excess lodging: Reimbursement of Actual Lodging > OCONUS FAR Receipts Required MAY BE REQUESTED ON AN EXCEPTION BASIS

  8. OUT-OF-STATE TRAVELU.S. & TERRITORIES

  9. M & IE: CONUS & OCONUS FAR or Flat Rate < FAR x Qtr. day Periods OUT-OF-STATE TRAVELU.S. & TERRITORIES

  10. OUT-OF-STATE TRAVELU.S. & TERRITORIES Lodging: Reimbursement of Actual Lodging NTE CONUS & OCONUS FAR Receipts Required

  11. OUT-OF-STATE TRAVELU.S. & TERRITORIES Excess lodging: Reimbursement of Actual Lodging > CONUS & OCONUS FAR Receipts Required MAY BE REQUESTED ON AN EXCEPTION BASIS

  12. OUT-OF-STATE TRAVELFOREIGN

  13. M & IE: OCONUS FAR or Flat Rate < FAR x Qtr. day Periods OUT-OF-STATE TRAVELFOREIGN

  14. OUT-OF-STATE TRAVELFOREIGN Lodging: Reimbursement of Actual Lodging NTE OCONUS FAR Receipts Required

  15. OUT-OF-STATE TRAVELFOREIGN Excess lodging: Reimbursement of Actual Lodging > OCONUS FAR Receipts Required MAY BE REQUESTED ON AN EXCEPTION BASIS

  16. APPLICABLE TO ALL TRAVEL • Travelers may accept M&IE and reimbursement for actual lodging expenses which are less than the Federal Allowable Rates.

  17. APPLICABLE TO ALL TRAVEL Such requests for lodging expenses in excess of the applicable Federal Allowable Rate shall: • Be reasonable; • Be approved in advance; and • Require submittal of receipts prior to reimbursement.

  18. QUESTIONS?