DHRD Course Announcement. Training Officer, Division of Human Resource Development (HFC-60)
|
|
- Camron Byrd
- 8 years ago
- Views:
Transcription
1 DHRD Course Announcement FROM: Janet Williams SENT: January 27, 2014 To: ORA HQ DHRD Course Distribution List Cc: Subject: COURSE ANNOUNCEMENT KAN-DO ONLY (Missouri RRT) ER324: Epi-Ready for Response Teams DATE: January 27, 2014 FROM: Janet Williams Training Officer, Division of Human Resource Development (HFC-60) SUBJECT: COURSE ANNOUNCEMENT: ER324: Epi-Ready for Response Teams Columbia, MO Begin: Tuesday, March 4, 2014 at 8:00 AM End: Thursday, March 6, 2014 at 4:00pm (schedule return travel after 5PM) Please consult your management for any specific compensatory time that may need approval. SPECIFIC COURSE SLOTS This announcement is specifically for staff in the Kansas District Office (KAN-DO) and the State and local partners in Missouri. FDA personnel who may be asked to respond to a foodborne outbreak in the KAN-DO service area are specifically invited to attend this course. Additional courses will be offered in the future for other FDA district offices and their state/local regulatory partners. AUTHORIZED TRAVEL DATES: Arrival: Monday, March 3, 2014 Departure: Thursday, March 6, 2014 everyone is expected to return on the departure date unless there are extenuating circumstances (See Accounting & Admin Info) POINTS OF CONTACT: Participants seeking information or assistance with this training course should contact in the following order: 1) Immediate Supervisor (first source of information and assistance) 2) New Hire Training Coordinators (for new hire related questions) 3) District Administrative Officer (AO) (Gov Trip, travel, accounting code 4) Regional Training Officer (RTO) (cancellation, substitutions, hotel issues Special requests for additional night stay etc 5) Janet Williams, Training Officer (final POC if the RTO is unavailable) FDA/Division of Human Resource Development FAX: Janet.Williams@fda.hhs.gov
2 COURSE DESCRIPTION / OBJECTIVES: ER324: Epi-Ready for Response Teams COURSE DESCRIPTION / OBJECTIVES: This intermediate to advanced workshop is intended to prepare FDA and State personnel responding to food and feed emergencies individually or in partnership with other FDA Districts and/or States. Individuals may also respond in support of established Rapid Response Teams (RRT). Course components will build upon the effective communications, team building and foodborne illness investigations and awareness. Representatives of various disciplines involved in a response need to attend the course. Methods of instruction include lectures, discussions and hands-on problem solving exercises. Course Objectives: Upon completion of this course, participants will be able to: Distinguish between active and passive surveillance systems. Use epidemiological study methods to interpret data and identify associations of time, place and persons. Identify the roles, responsibilities that must be performed during a foodborne illness outbreak investigation for members of multi-disciplined teams. Define a foodborne outbreak and various indicators that lead to a foodborne illness investigation, tracebacks and recalls. Recognize systems to interview personnel conduct food prep and/or manufacturing review and identify CSP (contamination, survival and proliferation) factors and collect laboratory samples. Learning Objectives: At the completion of this course the participant will be able to: 1. Use epidemiological study methods to interpret data and identify associations of time, place and persons. 2. Identify the roles, responsibilities that must be performed during a foodborne illness outbreak investigation for members of multi-disciplined teams. 3. Recognize systems to interview personnel conduct food prep and/or manufacturing review and identify CSP (contamination, survival and proliferation) factors and collect laboratory samples. Target Audience: : Participants from the Kansas District Office and surrounding participants from State, local and tribal organizations in Missouri who will have a role responding to or assisting RRT teams involved with food and feed emergencies as part of the Integrated Food Safety System. Additional future courses will be offered for FDA personnel in other district offices and their state/local regulatory partners. PREREQUISITES: Prior to attending, nominees must have: Completed their Level I New hire training curriculum; AND
3 Web courses: ICS-100 Introduction to ICS for FDA Or ICS-100 Introduction to ICS ICS-200 Basic ICS ICS-700 National Incident Management System (NIMS), An Introduction ICS-800 National Response Framework, An Introduction Complete the ORA-U online Foodborne Illness Investigation (FI01-106) Complete the ORA-U online Food Microbiological Controls (MIC-01-12) COURSE COMPLETION REQUIREMENTS: To successfully complete this course and receive a course certificate with Continuing Education Units* (CEUs), each participant will be required to: 1. Be on time and attend the entire course 2. Participate in class discussions, exercises, workshops and presentations 3. Successfully complete the course pre-requisites 4. Pass the course assessment(s) Course Assessments/Exam Policy As an authorized provider of Continuing Education Units accredited through the International Association for Continuing Education and Training (IACET), DHRD courses are required to have an assessment(s) component (knowledge & application) to evaluate the effectiveness of the training presented and the participant s grasp of the material covered. CEU: 1.9 SLOT ALLOCATIONS: 45 slots available Slots for this particular course are only available to KAN-DO and surrounding State and local agencies in Missouri. Additional courses will be offered in the near future for other FDA district offices and their state/local regulatory partners. KAN-DO - 15 Slots MO State & Local 30 Slots Any slot allocations relinquished by a State will be re-apportioned by DHRD. Additionally, State regulatory agencies are responsible for State participant funding. DEADLINES / SPECIAL NOTICES: Regional Training Officers, 1. Please provide a copy of this announcement to each participant as soon as they are identified 2. By COB February 21, 2014 forward all participant names and registration information via to Janet Williams at: janet.williams@fda.hhs.gov Course Participants:
4 1. Hotel Reservations by COB Feb 13, 2014, participants and instructors that will be in travel status must confirm their reservation at the Drury Inn & Suites Room Block NEHA ER324 FEMA ID MO By COB February 10, 2014 complete the Attachment A and forward it via , as a Word attachment (Word Doc) to: FDA: Your Regional Training Officer (RTO) State: Janet Williams at janet.williams@fda.hhs.gov TRANSPORTATION: Travelers must select an airport and flight that is most cost effective to the Government, in accordance with the Federal Travel Regulations. o St. Louis International Airport (STL) o Kansas City International Airport (MCI) Rental cars are NOT authorized. Taxi service is NOT authorized From airport to Columbia, MO via MO-X scheduled shuttle service between Columbia and the St Louis and Kansas City Airports or Free on-site parking at hotel Parking passes will be provided for parking at course location LODGING and COURSE INFORMATION: Lodging Location: Drury Inn & Suites Lodging: $80 + tax M&IE: $ Knipp St Columbia, MO Reservations By: Feb 20, Check-in 3:00pm Check-out: (noon) Room Block: NEHA ER324 FEMA ID# MO00092 Make reservations at the FDA personalized website: FDA participants DO NOT make lodging reservations through GOV Trip. Please indicate the room block code on GovTrip travel information Tax exempt information: information Hotel Cancellation Policy: No later than 72 hours prior to your intended arrival date to avoid cancellation charges. If you cancel, please obtain a cancellation number from the hotel. Course Location:
5 S102 Memorial Union (University Student Union) 518 Hitt Street Columbia MO (573) or (573) Parking passes will be provided and distributed by FDA and State contacts to participants. Parking $4 per day at the University Avenue Garage (without pass) Directions To: Memorial Student Union From I-70 o Exit 128 at U.S. 63 highway. Proceed south (signs will say toward Jefferson City). Exit Stadium Blvd, turn right heading west. Turn right (north) on College Avenue, and left (west) on University Avenue. Parking available at University Parking Garage immediately on your right. Memorial Student Union is one block south/west of University Parking Garage: 518 Hitt St. From U.S. 63 o Exit west on Stadium Blvd. Turn right (north) on College Avenue, and left (west) on University Avenue. Parking available at University Parking Garage immediately on your right. Memorial Student Union is one block south/west of University Parking Garage: 518 Hitt St. Internet Fee for Official Duties: OFS requires preapproval for Internet Fee and must be included in the traveler s Travel Authorization (TA). Internet Fee no longer can be claimed thru a local voucher. DHRD will not reimburse Internet Fee for those travelers required to perform official duties for their office while attending a DHRD Training. The traveler s office is responsible for this expense. A second line of accounting codes must be entered into the TA using the traveler s office funding. ACCOUNTING AND ADMINISTRATIVE INFORMATION When a participant fails to confirm a hotel reservation by the deadline and cannot obtain lodging at the negotiated rate, any additional cost must be paid by the nominee s district, unless the district obtains prior approval from DHRD. Approval requests should be forwarded to the Training Officer for a case by case review by DHRD management. Employees should stay at the designated hotel with the negotiated room block. Travelers must indicate in the Trip Detail section of the Travel Authorization that there is a Hotel Reservation made thru a Room Block detailed within the ORAU Course Announcement. If the employee chooses to
6 stay at a different hotel, the employee will be responsible for any costs incurred above and beyond what the expenses would have been if the employee stayed at the hotel with the negotiated room block. Reimbursement will be made at the negotiated rate. If the employee does not use the room block, the employee must use GovTrip to book the hotel. When accounting codes are released, the training officer will send a Travel Authorization Memo to ORA participants and FDA instructors. Tax exempt forms can be located at o information Rental cars are not authorized Due to distance from airport and course location taxi service is NOT authorized Civilian dress is business casual as defined by your district. Commissioned Corps Officers are required to be in uniform while attending training. Prior to attending the course, the commissioned officer should contact CAPT Diann Shaffer (ORA Commissioned Corps Liaison) if unsure which uniform to wear on a scheduled plant tour. Temperatures may vary in the conference room - please bring layers of appropriate clothing. Bring your FDA or other official government issued identification for identity verification. Please note: Due to budget constraints, DHRD will no longer pay for UPS return shipment of student manuals, etc. Request & justification to stay an additional night (if applicable): Requests need to be submitted to your Regional Training Officer (RTO) in advance via by the student s supervisor. One request can be provided for all students listed from the same District/Lab. Approval must be granted prior to the student traveling to the course and DHRD is unable to assist in reimbursement for after the fact. The RTO will forward requests to the DHRD Training Officer for review/approval. The request is to include: 1. Reason/justification for request to address factors such as: District policy indicating what is an unreasonable hour for travel (if citing undue hardship to the employee) Available flight times (contract and non-contract) Airports researched (if more than one in the area) Any related cost comparison (non-contract fare vs. staying the extra night) o 2. Statement of supervisory concurrence If approved, your voucher needs to include a copy of the granting approval to stay the extra night. After the course, FDA participants should report their actual course time in the Miscellaneous Operations Accomplishment Hours screen in FACTS following all applicable guidance. The data entered should include the appropriate Operation Code (84 for participants) (83 for instructors) and PAC {03R800}. SPECIAL NEEDS: FDA provides reasonable accommodations to employees with disabilities. If you need a reasonable accommodation for any part of the training process - due to medical conditions, physical limitations or particular learning challenges - please
7 notify the Training Officer prior to the course. Reasonable accommodations will be granted on a case-by-case basis. For Voice TTY or other interpreting needs, please contact Interpreting Services at the following address: interpreting.services@oc.fda.gov. /s/ Janet Williams Training Officer, DHRD Attachment A
8 Please submit the information as listed in the format and order below as a Word attachment (Word Doc) no later than COB Feb 10, 2014 via to: FDA/ORA: Your Regional Training Officer (RTO). State: Janet Williams at janet.williams@fda.hhs.gov List State/Local Agency: ER324: Epi-Ready for Rapid Response Teams (RRT) Columbia, MO March 4-6, 2014 Participant Registration Information Participant s Legal Name: Position/Title: GS Series and Grade: Agency/Organization/Division: Duty Station (Complete Address with Mail Code): Business Phone Number and Extension: Fax Number: address: Supervisor s Name: Supervisor s Phone Number: Arrangements needed to accommodate special needs (if any): Name and Phone Number to contact in case of emergency (optional): Course Prerequisites; Prior to attending, nominees must have: Completed their Level I New hire training curriculum; AND Web courses: ICS-100 Introduction to ICS for FDA or ICS-100 Introduction to ICS ICS-200 Basic ICS ICS-700 National Incident Management System (NIMS), An Introduction ICS-800 National Response Framework, An Introduction Complete the ORA-U online Foodborne Illness Investigation (FI01-106) Complete the ORA-U online Food Microbiological Controls (MIC-01-12) 1. Completion date of the Online Micro courses 2. Completion date of the Online Foodborne Illness Investigations.
Director, Division of Human Resource Development (HFC-60)
DATE: February 2, 2012 FROM: SUBJECT: John Shafer Director, Division of Human Resource Development (HFC-60) COURSE ANNOUNCEMENT: ER325 Foodborne Illness Investigations SPECIFIC COURSE SLOTS This announcement
More informationSUBJECT: COURSE ANNOUNCEMENT: FD202 Conducting Acidified Food Inspections
DATE: April 17, 2014 FROM: Jody Robinson-Ng Training Officer, Division of Human Resource Development (HFC-60) SUBJECT: COURSE ANNOUNCEMENT: FD202 Conducting Acidified Food Inspections FD202 Conducting
More informationFROM: John Shafer Director, Division of Human Resource Development (HFC-60)
DATE: December 2 nd, 2011 FROM: John Shafer Director, Division of Human Resource Development (HFC-60) SUBJECT: COURSE ANNOUNCEMENT: ORAU 11919 Rockville Pike Rockville, MD 20852 Begin: Monday, March 5th
More informationDATE: December 24, 2013. FROM: Tania Mercado Certification Officer, Division of Human Resource Development (HFC 60)
DATE: December 24, 2013 FROM: Tania Mercado Certification Officer, Division of Human Resource Development (HFC 60) SUBJECT: COURSE ANNOUNCEMENT: Blood Bank Investigator Certification Program Performance
More informationFROM: Kimberly Destromp Training Officer, Division of Human Resource Development (HFC-60)
Pending FY14 Funds DATE: April 15, 2014 FROM: Kimberly Destromp Training Officer, Division of Human Resource Development (HFC-60) SUBJECT: COURSE ANNOUNCEMENT: Food Processing and Technology, FD152 Purdue
More informationFDA/Centers: your center training contact, who will submit it to the DHRD training officer.
DATE: September 9, 2011 FROM: John Shafer Director, Division of Human Resource Development (HFC-60) SUBJECT: COURSE ANNOUNCEMENT Biomanufacturing Principles and Processes Training (DG426, DG427, DG428,
More informationTRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE Table of Contents TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION 3 SATURDAY NIGHT
More informationGovernment Travel Training. Resource Management Division
Government Travel Training Resource Management Division Logistics Solutions for the Warfighter Agenda Objective and Overview Taking the Trip Government Travel Card Information Lodging Common Mistakes Examples
More informationQCAA travel policy. Contents. Scope. Finance
QCAA travel policy Contents Scope... 1 General accountabilities... 2 Accommodation... 2 Air travel... 3 Fleet vehicles... 4 Private vehicles... 5 Hire cars... 7 Other travel expenses... 7 More information...
More informationMissouri Association of School Psychologists
Missouri Association of School Psychologists 2015 Fall Conference October 12 th and 13 th, 2015 University of Missouri, Columbia (MU) Memorial Student Union 518 Hitt St. Columbia, MO 65211 In cooperation
More informationBusiness Travel Policy
Business Travel Policy 5/5/2015 Home of Rutherford and Associates [Type Client Name] eostar Proposal Contents 2 Table of Contents Business Travel Policies... 4 Prior to Travel... 4 Setting Up a Travel
More informationCorporate Travel Policy. Proposed January 30, 2010
Corporate Travel Policy Proposed January 30, 2010 TABLE OF CONTENTS Statement of Purpose... 1 JRC-DMS Travel Policies... 1 Responsibilities and Enforcement... 1 Travel Arrangements... 2 Air Travel... 2
More informationCollege Policy SUBJECT: NUMBER: 6.11. Travel and Business Related Expenses Policy ORIGINAL DATE OF ISSUE: 5/19/71 REVISED: 3/21/79 1998 9/16/15
College Policy SUBJECT: Travel and Business Related Expenses Policy NUMBER: ORIGINAL DATE OF ISSUE: REVISED: 6.11 5/19/71 3/21/79 1998 9/16/15 Purpose The purpose of the Travel and Business Related Expenses
More informationPRESIDENTIAL SCHOLARSHIP WEEKEND
PRESIDENTIAL SCHOLARSHIP WEEKEND February 18-20, 2016 Good luck on your interview! This packet is your guide for Presidential Scholarship Weekend, including rules, regulations and hotel accommodations.
More informationMARTIN LUTHER KING JR.
MARTIN LUTHER KING JR. SCHOLARSHIP WEEKEND March 17-19, 2016 Good luck on your interview! This packet is your guide for MLK Scholarship Weekend, including rules, regulations and hotel accommodations. You
More informationTECHNICAL TRAINING PROGRAM
GE Healthcare Surgery OEC TECHNICAL TRAINING PROGRAM COURSE SCHEDULE & TERMS AND CONDITIONS Visit Our Home Page at http://www.gehealthcare.com/usen/education/sat_edu/products/surgeryoec.html TABLE OF CONTENTS
More informationAdministrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP 6310.1 District Travel
Page 1 of 11 Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES AP 6310.1 District Travel Office(s) of Primary Responsibility: Vice Chancellor of Business Services Controller Vice Presidents
More information2016 Advanced Landscape Plant IPM PHC Short Course January 4-7, 2016 GENERAL INFORMATION FOR REGISTRATION
2016 Advanced Landscape Plant IPM PHC Short Course January 4-7, 2016 GENERAL INFORMATION FOR REGISTRATION WHERE The 2016 Advanced Landscape Plant IPM PHC Short Course will be held in the Entomology Department
More informationNR-509 Advanced Physical Assessment Lab/Immersion Weekend Fact Sheet
NR-509 Advanced Physical Assessment Lab/Immersion Weekend Fact Sheet 2016 IMMERSION WEEKEND DATES: February 19-21 April 15 17 June 17 19 August 19 21 October 14 16 December 9 11 NOTE: Friday is considered
More informationA guide for understanding how to arrange travel and be reimbursed for travel expenses
A guide for understanding how to arrange travel and be reimbursed for travel expenses UW College of Education Travel PowerPoint November 2104 v.1 Table of Contents 2 Before You Travel 3 Paying for Travel
More informationThe purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.
Adopted: July 13, 2009 School Board Review August 25, 2014 (No Change) Contact Person: Executive Director of Finance and Support Services POLICY 412 I. PURPOSE The purpose of this policy is to set expectations
More informationCORPORATE TRAVEL POLICY Revised 2/27/15
CORPORATE TRAVEL POLICY Revised 2/27/15 Spectra Logic has always taken a conservative approach to corporate travel and entertainment. With travel costs on the rise and pressure to be a lean competitor,
More informationOUT-OF DISTRICT EMPLOYEE TRAVEL DEE
Employees shall be reimbursed for reasonable travel expenditures according to the policies and procedures outlined in this document. Prior approval for all out-of-district travel shall be obtained before
More informationRiverside Community College District Policy No. 6900 Business and Fiscal Affairs TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT
Riverside Community College District Policy No. 6900 Business and Fiscal Affairs BP 6900 TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT References: Education Code Sections 72423 and 87032 The Riverside Community
More informationMOVING AND RELOCATON PROCEDURES
MOVING AND RELOCATON PROCEDURES January 2016 This document covers moving and relocation policies and procedures, including tax reporting and withholding requirements applicable to employees of California
More informationContents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.
Contents General Information.Page 2 Check Requests.Page 3 Purchase Requisitions.Page 4 Travel Authorizations.page 6 Travel Advance.page 7 Transportation-Air page 9 Transportation-Ground page 10 Lodging.page
More informationMSTC ADMINISTRATIVE POLICY
Policy Title: TRAVEL AND EXPENSE REIMBURSEMENT MSTC ADMINISTRATIVE POLICY Policy Section: FISCAL MANAGEMENT This administrative policy identifies the essential activities and responsibilities of the employees
More informationLincoln Public Schools Lincoln, Nebraska. Travel. and. Expense Guide. Revised August 2004. Travel and Expense Guide, August 2004, Page 1 of 13
Lincoln Public Schools Lincoln, Nebraska Travel and Expense Guide Revised August 2004 Travel and Expense Guide, August 2004, Page 1 of 13 TABLE OF CONTENTS Foreword...3 Purpose of the Guide...3 Travel
More informationDisbursement Services Travel Expense Procedures
Disbursement Services Travel Expense Procedures For NC State Budget Travel Policies, use address below: https://ncosbm.s3.amazonaws.com/s3fs-public/documents/files/budgetmanual.pdf Completing the Travel
More informationArlington Soccer Association (ASA) GOVERNING AND OPERATING POLICIES. Section: Finance Policies Number: Subject: Business Travel Date: revised 8/9/2011
Arlington Soccer Association (ASA) GOVERNING AND OPERATING POLICIES Section: Finance Policies Number: Subject: Business Travel Date: revised 8/9/2011 1.0 PURPOSE As employees of Arlington Soccer Association
More informationClimate Working Group Spring Meeting CRM Review 24-26 March 2008 Princeton GENERAL INFORMATION
Climate Working Group Spring Meeting CRM Review 24-26 March 2008 Princeton GENERAL INFORMATION AGENDA (Separate document) MEETING VENUE (map attached) Hyatt Regency Princeton 102 Carnegie Center U.S. Highway
More informationADMINISTRATIVE REGULATION AND PROCEDURE
ADMINISTRATIVE REGULATION AND PROCEDURE Title: TRAVEL AND EXPENSE REIMBURSEMENT Code: BB0901 Policy Reference: B0901, Travel and Expense Reimbursement The following procedures for travel will be consistently
More informationITS Program Advisory Committee. Travel Process Instructions Version 2.8 December 30, 2015
Travel Process Instructions Version 2.8 December 30, 2015 1. General a. This document provides instructions for travel and lodging arrangements for the February 4 to 5, 2015, (ITSPAC) meeting at the Crystal
More informationEMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES
A ADRIAN PUBLIC SCHOOLS Policies and Regulations School Board Governance and Operations NEPN Code: DCC-R Fiscal Management EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE
More informationSOUTH TEXAS COLLEGE EMPLOYEE TRAVEL GUIDE Table of Contents. Chapter 1-General Travel Provisions, Travel Authorization and Travel Voucher
SOUTH TEXAS COLLEGE EMPLOYEE TRAVEL GUIDE Table of Contents Chapter 1-General Travel Provisions, Travel Authorization and Travel Voucher Summary of Travel Procedures 1.0 Associated timelines and deadlines
More informationGlion Online Programs. Residency FAQ v2.0
Glion Online Programs Residency FAQ v2.0 Glion Online Programs are pleased to offer students the option to attend one or two of their online courses as Residencies. The Residencies comprise 4 days of face-to-face
More informationE D M O N T O N ADMINISTRATIVE PROCEDURE
DEPARTMENT DELEGATED AUTHORITY CONTACT FINANCIAL SERVICES CHIEF FINANCIAL OFFICER, FINANCIAL SERVICES DEPARTMENT TRAVEL COORDINATORS DEFINITIONS Account Coding A defined list of SAP cost elements used
More informationTraining Program Overview
Effective December 2006 Page 1/5 Engine Service Training Training Requirements Each Distributor and Full Service Dealer is required to staff technicians who have successfully completed authorized DEUTZ
More informationEducation Workshop Guide
2 0 1 5 Education Workshop Guide Activity Director Workshop Federal Review Course Social Service Designee Train the Trainer Series General Information Registration & Payment of Fees Pre-registration is
More informationAmerican Association of Christian Colleges & Seminaries, Inc.
American Association of Christian Colleges & Seminaries, Inc. President Dr. Richard Stratton Clearwater Christian College 3400 Gulf-to-Bay Blvd. Clearwater, FL 33759 Phone: (727) 726-1153 Fax: (727) 726-8597
More informationStaff Travel and Subsistence Policy
Staff Travel and Subsistence Policy Contents 1. Sustainable Travel Plan 1.1. Car Sharing 2. Travelling Expenses 2.1. Non-Mileage 2.2. Mileage Allowance 3. Accommodation 4. Subsistence Allowances 5. Additional
More informationFlorida Department of Education TRAVEL REIMBURSEMENT GUIDELINES
Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES State law requires that travelers use the most cost-effective method of travel. Travelers will not be reimbursed using a third party for
More informationTravel and Expense Guidelines
Travel and Expense Guidelines Jim Casey Youth Opportunities Initiative Travel The Initiative reimburses staff for reasonable business travel expenses incurred while on assignments away from the office.
More informationLIVINGSTON COUNTY COUNTY BUSINESS EXPENSE REIMBURSEMENT POLICY
LIVINGSTON COUNTY COUNTY REIMBURSEMENT POLICY RESOLUTION # 2015-04-100 LIVINGSTON COUNTY, MICHIGAN APPROVED: 4/27/15 RESOLUTION # 2011-12-344 LIVINGSTON COUNTY, MICHIGAN APPROVED: 12/19/11 PURPOSE The
More informationHealthcare Solutions, Inc. Travel & Expense Reimbursement Policy
Healthcare Solutions, Inc. Travel & Expense Reimbursement Policy Overview The purpose of this policy is to provide guidelines for fair and consistent travel and business expense practices for all staff
More informationAmerican Speech-Language-Hearing Association Travel Policies
American Speech-Language-Hearing Association Travel Policies INTRODUCTION: ASHA s travel policies have been developed to assist volunteer leaders, public members, and other individuals who travel on Association
More informationHow To Learn To Use A Trane Building Control System
Customer Training Catalog: Trane College of Building Automation Instructor-Led and Online Learning Revised 04.13.2015 2 Trane College of Building Automation General Information The training described in
More informationAP Teacher Training - Auburn University
Auburn University AP* Summer Institute 2011 Workshops June 20-23, 2011 Auburn University Auburn, Alabama AUBURN UNIVERSITY OFFICE OF PROFESSIONAL & CONTINUING EDUCATION 301 O.D. Smith Hall - Auburn, AL
More informationMagellan MFLC Program Procedure Procedure Name: MFLC Travel Policy Page 1 of 4
Magellan MFLC Program Procedure Procedure Name: MFLC Travel Policy Page 1 of 4 Operational Owner/Submitted By: Functional Area: Effective Date: 06/01/15 Review Interval: Annually Last Review Date: Operational
More informationACPE TRAVEL EXPENSE GUIDE For ACPE LEADERSHIP REPRESENTATIVES Excerpt from the ACPE Financial Policies and Procedures Manual 2012
ACPE TRAVEL EXPENSE GUIDE For ACPE LEADERSHIP REPRESENTATIVES Excerpt from the ACPE Financial Policies and Procedures Manual 2012 VIII. Business Travel, Expense Reporting and Reimbursement 1. Board of
More information2/13/2013 7:30 AM 5:15 PM Registration Wednesday 9:00 AM 10:00 AM Opening Session 10:15 AM 5:15 PM Concurrent Sessions
26TH ANNUAL MIS CONFERENCE Get Current Updates From the Web For conference information, visit the NCES website at http://ies.ed.gov/ whatsnew/conferences and select the 2013 NCES Winter Forum and 26th
More informationVirginia Association of Housing Counselors
Virginia Association of Housing Counselors 2016 Annual Spring Conference May 2 - May 5 Chesapeake Marriott and Chesapeake Conference Center Housing Counselors: Meeting the Challenge About the VAHC 2016
More informationMedicaid Integrity Institute National Advocacy Center 1620 Pendleton Street Columbia, South Carolina 29201 (803) 705-5100 (Phone) (803) 705-5110 (Fax)
Medicaid Integrity Institute National Advocacy Center 1620 Pendleton Street Columbia, South Carolina 29201 (803) 705-5100 (Phone) (803) 705-5110 (Fax) General Information Course, Travel and Lodging/Facilities
More informationREGISTER TODAY! 79TH ANNUAL CONFERENCE & STATE BOARD OF ACCOUNTS SCHOOL INDIANAPOLIS THE WESTIN JUNE 7-11, 2015
lmct REGISTER TODAY! 79TH ANNUAL CONFERENCE & STATE BOARD OF ACCOUNTS SCHOOL INDIANAPOLIS THE WESTIN JUNE 7-11, 2015 JOIN US! The ILMCT 79th Annual Conference & State Board of Accounts School will be held
More informationADMINISTRATIVE PROCEDURE San Mateo County Community College District
CHAPTER 8: Business Operations ADMINISTRATIVE PROCEDURE NO. 8.55.1 (AP 7400) ADMINISTRATIVE PROCEDURE San Mateo County Community College District Subject: AP 8.55.1 Domestic Conference and Travel Expenses
More informationRouseABOUT Graphics Seminar 2008 Summer Session
RouseABOUT Graphics Seminar 2008 Summer Session A RouseABOUT Graphics Seminar is an advanced course in Rouse Balloon Graphics. Just as in a language immersion weekend, we will eat, sleep and breathe RMS
More informationTruman State University Travel Reimbursement Policy. For Travel on or after October 1, 2013
Truman State University Travel Reimbursement Policy For Travel on or after October 1, 2013 Table of Contents Overview... 4 Responsibility... 4 Purpose of Policy... 4 Prior Approval Required... 4 Taxability...
More informationNATO CIVILIAN PRE-DEPLOYMENT COURSES IN 2010 JOINING INSTRUCTIONS
Training Command - Military Academy Velitelství výcviku - Vojenská akademie Víta Nejedlého 3 682 01 Vyškov Czech Republic Tel Number: +420 724 692 650 +420 724 692 987 Fax Number: +420 973 451 300 Email:
More informationFBI NATIONAL ACADEMY ASSOCIATES
FBI NATIONAL ACADEMY ASSOCIATES 2011 Youth Leadership Program Candidate Information The FBI National Academy Associates, Inc. (FBINAA), an organization comprised of law enforcement professionals who are
More informationNACA Summer Leadership Event Walt Disney World Resort Orlando, FL June 21-24, 2015
NACA Summer Leadership Event Walt Disney World Resort Orlando, FL June 21-24, 2015 Dear Participant, We are excited you will be joining us at the 2015 NACA Summer Leadership Event! The staff has been actively
More informationMajor Changes & Key Items 3 E-Z Travel Steps 5 Comprehensive Guide 11
Table of Contents Major Changes & Key Items 3 E-Z Travel Steps 5 Comprehensive Guide 11 Travel Authorizations 13 Travel Agency, Airlines, Lodging & Rental Car 14 Transportation Allowance 15 Personal Car
More informationTravel Requirements Briefing FOR TRAVELERS
Travel Requirements Briefing FOR TRAVELERS DECEMBER 11, 2013 Travel Pre-Approval Obtain Supervisor s verbal approval prior to travel 2 Submit Pre-Trip Travel Authorization (TA) (if an Admin is preparing
More information26 th Annual Texas Crime Stoppers Conference October 8-10, 2014
The Texas Crime Stoppers Council s 26 th annual conference is hosted by Beaumont Crime Stoppers. The conference begins at noon on Wednesday, October 8, and ends at noon on Friday, October 10, 2014. The
More informationGUIDELINE FOR PME 35 ONLINE BOOKING SYSTEM
GUIDELINE FOR PME 35 ONLINE BOOKING SYSTEM INDEX VERIFICATION OF REGISTRATION... 2 ACCOMMODATION RESERVATION... 6 TRANSFER RESERVATION... 9 PRE POST TOUR RESERVATIONS... 12 GUIDELINE FOR PAYMENTS... 15
More informationGovernance & Policies
Governance & Policies Effective: July 1, 2009 Administrative Policy TRAVEL EXPENSE REGULATIONS Approved: September 1, 2009 President s Cabinet General Policy These travel expense regulations are applicable
More informationTRAVEL MANAGEMENT POLICY
TRAVEL MANAGEMENT POLICY PURPOSE The purpose of this policy is to ensure that travel approvals are obtained and actual expenses related to travel are submitted according to The University of Texas MD Anderson
More informationKU Endowment Association Travel Reimbursement Requirements
KU Endowment Association Travel Reimbursement Requirements Allowable Expenses When an employee is traveling away from his/her home campus on University business, the KU Endowment Association can pay for
More informationGuide for Processing and Reviewing Travel Claims
Guide for Processing and Reviewing Travel Claims October 12, 2010 TABLE OF CONTENTS Overview of Process... 3 Step by Step Guide to Creating the Travel Claim... 4 Step 1: Create the Travel Authorization...
More informationIEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES
IEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES These guidelines are intended to establish the travel policies and to assist IEEE CASS volunteers with the proper procedures
More informationCTO Standard Operating Procedure (SOP) NPS Business Rules for Commercial Travel Office Interactions
23 December 2014 CTO Standard Operating Procedure (SOP) NPS Business Rules for Commercial Travel Office Interactions Ref: (a) Joint Travel Regulations (b) JTR Appendix P (c) JTR Appendix O (d) DTS Document
More information2016 NEW YORK STATE NATIONAL FIRE ACADEMY WEEKEND EMMITSBURG, MARYLAND
2016 NEW YORK STATE NATIONAL FIRE ACADEMY WEEKEND EMMITSBURG, MARYLAND The New York State Office of Fire Prevention and Control and the Fire Academy Faculty Student Association proudly announces the 31st
More informationSample Corporate Travel Policy
Sample Corporate Travel Policy Purpose This document defines the specific policy to be followed when traveling on Company business, as well as employee accountability for Company funds. Scope This corporate
More informationMPAY Software 12th Annual User Conference
MPAY Software 12th Annual User Conference Client Information Package August 21-23, 2008 Hyatt Regency Boston 2008 BOSTON, MA Table of Contents Hotel Information 3 General Information Attire 4 Weather 4
More informationTRAVEL POLICY GP SUPERVISORS
1. OVERVIEW TRAVEL POLICY GP SUPERVISORS Where Tropical Medical Training (TMT) GP Supervisors are required to travel on behalf of TMT, all reasonable expenses will be reimbursed where appropriate and in
More informationCCSK Prep Course 2015
CCSK Prep Course 2015 25 May 2015 Early registration 27 April 2015 Final registration 11 May 2015 Offered by ISACA Athens Chapter has been awarded four times as Best Large Chapter in Europe/Africa (2009,
More informationGetThere User Training. Student Guide
GetThere User Training Student Guide Document Edition 4.9 (January 2016) 2009-2016 GetThere L.P. All rights reserved. This documentation is the confidential and proprietary intellectual property of the
More informationSTATE PROCUREMENT OFFICE. 2014 Procurement Training. Intra and Out of State Travel Procedures
STATE PROCUREMENT OFFICE 2014 Procurement Training Intra and Out of State Travel Procedures The GoToWebinar Attendee View D 1 How to Participate Today Open and close your Panel View, Select, and Test your
More informationSpring 2015 Timeline. College Night Thursday, Jan. 15th
Spring 2015 Timeline College Night Thursday, Jan. 15th 6:15-6:50pm College Advising at MBHS Finding the Right Fit Spring 2015 College Process Timeline 6:50-7:00pm Questions 7:00pm IEP Families College
More informationFAYETTEVILLE STATE UNIVERSITY ACCOUNTS PAYABLE AND TRAVEL POLICY
FAYETTEVILLE STATE UNIVERSITY ACCOUNTS PAYABLE AND TRAVEL POLICY Authority: Category: Issued by the Chancellor. Changes or exceptions to administrative policies issued by the Chancellor may only be made
More informationTravel Charge Card Training Course
Travel Charge Card Training Course The policy governing the Travel Card Program provides that all Travel Cardholders must complete a mandatory annual training course focused on the Travel Card Program
More informationThe Drake Hotel, Where the Magnificent Mile Begins. Guests of the hotel can choose from the following options.
The Drake Hotel, Where the Magnificent Mile Begins. Guests of the hotel can choose from the following options. Valet parking: $65.00 per day, on-site There is a choice of several Self-Parking Garages near
More information4. Meetings Financial Support
4. Meetings Financial Support The MC must determine from amongst eligible participants those who are entitled to be reimbursed. The Action Chair (or Vice Chair if the Action Chair is affiliated to the
More informationYou will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.
Canisius College Travel and Business Expense Reimbursement Policy General It is understood that College business may require staff/faculty to travel. Individuals should conduct their travel with an awareness
More informationHosting Information Student Hosted Colloquia 2014-2015
Hosting Information ed Colloquia 2014-2015 Thank you very much for hosting an SHC speaker! This packet contains a checklist of duties to complete, hints on completing the necessary duties, and sample announcements
More informationTRAVEL & EXPENSE REIMBURSEMENT POLICY
TRAVEL & EXPENSE REIMBURSEMENT POLICY PURPOSE The purpose of this policy is to bring awareness to everyone s responsibilities relative to submitting and approving travel and business expenses incurred
More informationEmployee Travel Expense Policies & Procedures
Employee Travel Expense Policies & Procedures Any questions regarding business expense policy and procedure, please contact: Tiffanie Bieganek, Payroll, TRF Campus (218)683-8632 tiffanie.bieganek@northlandcollege.edu
More informationADMINISTRATIVE PROCEDURE
ADMINISTRATIVE PROCEDURE ADMINISTRATIVE PROCEDURE NO: AP 611.01 RELATED TO POLICY NO. 611 BUSINESS & TRAVEL TITLE: BUSINESS & TRAVEL EXPENSE Purpose and Introduction This procedure sets forth the requirement
More informationEXPENSE & TRAVEL REIMBURSEMENT
EPENSE & TRAVEL REIMBURSEMENT 1. POLICY PROVISIONS 1.1. This policy and procedure statement covers all approved business-related expenditures incurred by employees of Cooper Consulting Company, hereinafter
More informationColorado State University Quick Reference Guide to University Travel
The following rules and definitions apply to all travel paid with University funds---no matter the source of the funds---and to all individuals engaged in such travel, whether officers, faculty, staff,
More informationEffective. 10/01/2000 Rev. 01/01/2001. The establishment of guidelines for travel and expense reimbursement.
DELAWARE COUNTY Subject Employee Travel and Expense Reimbursement Effective 10/01/2000 Rev. 01/01/2001 Supersedes 01/01/1996 Rev. 03/30/1998 This Sheet 1 Total 5 1.0 Purpose The establishment of guidelines
More informationNational Leadership Symposium University of Tampa Tampa, FL July 14 17, 2014
National Leadership Symposium University of Tampa Tampa, FL July 14 17, 2014 Dear 2014 National Leadership Symposium Participant, Welcome to the 2014 National Leadership Symposium! Now in its 24th year,
More informationExpense Types. NTEO Non-Travel Expenses Only. Trip Type Type. Description
s Users will be asked to identify the type of expenses for which they are requesting an Expense Reimbursement. To facilitate the user, a drop down menu will list the expenses available for the and selected.
More informationUMBC TRAVEL POLICY AND PROCEDURES
UMBC TRAVEL POLICY AND PROCEDURES UMBC #VIII-11.00.01 Directory Pre-Approvals Expense Reimbursements Ticketing Hotel Reservations Meals Travel by Car Travel by Private Airplane Travel Advances Recruiting,
More informationTravel Reimbursement Instructions
P.O. Box 11992 Lynchburg, VA 245061992 T 434.386.3190 F 434.386.3192 www.vaawwa.org Travel Reimbursement Instructions Please use the Travel Reimbursement Form when requesting reimbursement for all travel
More informationUNIVERSITY TRAVEL POLICIES AND PROCEDURES
UNIVERSITY TRAVEL POLICIES AND PROCEDURES Policy Title: University Travel Policies and Procedures Policy Type: Administrative Policy Number: 41-01 (2014) Approved: 09/24/2014 Responsible Office: Office
More informationTHE CORPORATION OF THE CITY OF WINDSOR POLICY
THE CORPORATION OF THE CITY OF WINDSOR POLICY Primary Owner: Finance Policy No.: CS.A3.06 Secondary Owner: n/a Approval Date: Feb 18, 2014 Approved By: M103-2014 Subject: TRAVEL AND BUSINESS Effective
More informationTRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013
TRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013 GENERAL Receipts... 1 Reimbursable Events... 1 Travel Vouchers... 1 Unallowable Travel Expenses... 2 IN-STATE TRAVEL Meals... 2 Meal Tips...
More informationArchdiocese of Galveston-Houston - (Chancery Only)
Archdiocese of Galveston-Houston - (Chancery Only) Revision Date: February 24, 2010 Effective Date: March 1, 2010 Employee Expense and Travel Reimbursement Policy POLICY The Chancery reimburses employees
More informationYou and your family are invited to. Duke. Pratt School of Engineering N FOCUS. Saturday, September 15, 2012 8:15 am - 3:15 pm
You and your family are invited to Duke U N I V E R S I T Y Pratt School of Engineering N FOCUS Saturday, September 15, 2012 8:15 am - 3:15 pm Is engineering for you? Do you want to clean up our environment,
More information7. Any exception(s) to this policy must be approved in writing by the supervising dean, vice president, and/or president.
VITERBO UNIVERSITY TRAVEL POLICY GENERAL 1. Viterbo employees must inform the immediate supervisor of travel for university business or university-related travel no less than 24 hours prior to departure.
More information