Climate Working Group Spring Meeting CRM Review 24-26 March 2008 Princeton GENERAL INFORMATION



Similar documents
Travel and Accommodations

MPAY Software 12th Annual User Conference

ITS Program Advisory Committee. Travel Process Instructions Version 2.8 December 30, 2015

BOARD TRAVEL AND EXPENSE POLICY

2/13/2013 7:30 AM 5:15 PM Registration Wednesday 9:00 AM 10:00 AM Opening Session 10:15 AM 5:15 PM Concurrent Sessions

E D M O N T O N ADMINISTRATIVE PROCEDURE

WELCOME. Congratulations on being selected to serve as a volunteer on the Baldrige Program s 2015 Board of Examiners!

Fall Conference. 16th MARCUMS Conference. October 13 & 14, Penn State University. Moving FORWARD

Memo Online Travel Reimbursement Request (OTRR)

Disbursement Services Travel Expense Procedures

SLEEP DISORDERS FOR THE PHYSICIAN ASSISTANT OR NURSE PRACTITIONER

American Speech-Language-Hearing Association Travel Policies

WELLESLEY COLLEGE TRAVEL POLICIES AND PROCEDURES

OUT-OF DISTRICT EMPLOYEE TRAVEL DEE

Cruising from Charleston

SERVICE CERTIFICATION TRAINING PROGRAM

THE COOPER UNION POLICIES AND PROCEDURES TRAVEL/ BUSINESS EXPENSES

Procedures for Filling Out and Submitting Your Travel Claim (DD Form )

UNITED FACULTY OF FLORIDA 306 East Park Avenue Tallahassee, FL Fax

ARMA HOUSTON TRAVEL EXPENSE GUIDELINES

June 02,2009 Tuesday. 8:00 AM -9:00 AM depart DCA 11:16 am NW Air Flight 1195, Seat 12F, arrive Detroit 12:50 PM

Corporate Travel Policy. Proposed January 30, 2010

COUNCIL POLICY NO. C-6 TITLE: REIMBURSABLE EXPENSES FOR TRAVEL, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER CITY BUSINESS

Concur Travel and Expense Frequently Asked Questions

FUNDAMENTALS OF MUNICIPAL BOND LAW SEMINAR

13 th Annual Tax & Securities Law Institute. T S L I March 5-6, 2015 Hyatt Regency New Orleans

State of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures

United States Agency for International Development Bureau for Management Office of Chief Information Officer E2 Travel Management Service User Guide

4. Meetings Financial Support

Once your request has been approved, you can begin creating a new expense report.

Failure to comply with these policies and procedures may result in disciplinary action.

USA SWIMMING TRAVEL POLICY SUMMARY

SMS Travel Guide. All international, out-of-state, and in-state travel with an overnight stay needs to be requested through My ASU TRIP.

Conference Services and Travel Information

SERVICE CERTIFICATION TRAINING PROGRAM

SAMPLE BOOKING CONTRACT

Within online customer support, you will find customer support contact information, a link to our corporate travel agents and online help.

2011 Visiting Scholars Program Frequently Asked Questions

TRAVEL EXPENSE POLICY

GetThere User Training. Student Guide

Sample Corporate Travel Policy

Venue: James Watt Centre at Heriot-Watt University, Riccarton, Edinburgh

USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT

ADMINISTRATIVE PROCEDURE San Mateo County Community College District

TRAVEL MANAGEMENT POLICY

2016 Advanced Landscape Plant IPM PHC Short Course January 4-7, 2016 GENERAL INFORMATION FOR REGISTRATION

Part Combining Official and Personal Travel.

Lincoln Public Schools Lincoln, Nebraska. Travel. and. Expense Guide. Revised August Travel and Expense Guide, August 2004, Page 1 of 13

SUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy

You will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.

NICB Medical Investigations Academy

Hosting Information Student Hosted Colloquia

Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES

Comprehensive Evaluation & Management Coding

Expense Reports for Reimbursement

College Policy SUBJECT: NUMBER: Travel and Business Related Expenses Policy ORIGINAL DATE OF ISSUE: 5/19/71 REVISED: 3/21/ /16/15

New York Office Visitors Guide A helpful guide for those planning to visit the New York Office of Sullivan & Cromwell LLP

NR-509 Advanced Physical Assessment Lab/Immersion Weekend Fact Sheet

The Best of Sedona: Natural and Cultural Landscapes in Red Rock Country. Program # 1062 September 18, 2016 September 23, 2016

Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP District Travel

Truman State University Travel Reimbursement Policy. For Travel on or after October 1, 2013

How is the Internet of Things World Forum (IoTWF) different from the Industrial Internet Consortium (IIC) and other IoT-focused organizations?

Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control

All travelers are to comply with the following travel and business expense reimbursement policies and procedural guidelines.

STATE PROCUREMENT OFFICE Procurement Training. Intra and Out of State Travel Procedures

SUBJECT: TRAVEL. This policy establishes guidelines for business travel arrangements and travel expense reimbursements.

MAPLA 2014 Law School Caravan University of Wisconsin-Madison Thursday, September 18, 2014

BUSINESS PARTNER PACKET

CONFERENCE LOCATION DoubleTree Resort by Hilton Hotel Paradise Valley-Scottsdale 5401 N. Scottsdale Road Scottsdale, AZ Phone:

Non Employee Travel Policy Version /21/2015

Public Transportation: There are also public transit trains that run from both airports (blue line from O Hare, orange from Midway).

CUSTOMS BROKER EXAM REVIEW COURSE LOCATION/DIRECTIONS ATLANTA CHARLESTON CHARLOTTE DALLAS LOS ANGELES NEW YORK WASHINGTON, D.C.

PERRY HIGH SCHOOL CHOIR TRIP ORLANDO CANDLELIGHT PROCESSIONAL TRIP DECEMBER 2015 SAMPLE ITINERARY SUBJECT TO CHANGE

SKIDMORE COLLEGE TRAVEL AND ENTERTAINMENT POLICIES

Travel & Accommodation Arrangements

TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE

Expense Tab. View Charges, Create an Expense Reimbursement Report, and Submit Report

User Guide. 1/14/2014 FIS Business Solutions. Internet Expense Reports. Page 1. Copyright University of Pittsburgh. All rights reserved.

Move-In January 19 25, 2015

University of Utah Residence Halls Lodging

me s the ar s ye Thi MISSION POSSIBLE

2014 CAPHC Annual Conference

THE WORLD S MOST IMPORTANT GATHERING OF CIOs AND SENIOR IT EXECUTIVES

Non-Partner Travel Procedure U.S. & Canada

Human Genome Sciences, Inc. HGS TRAVEL and EXPENSE POLICIES

QuickStart Guide. Concur Expense

CORPORATE TRAVEL POLICY Revised 2/27/15

Transcription:

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 1 Princeton, NJ 08540 Tel: 609-987-1234 Guest Fax: 609-987-1658 Web: http://princeton.hyatt.com Check-in time: 3:00 p.m. Check-out time: 12:00 p.m. We will be meeting in the Austin/Savannah Room on the Lobby Level (See diagram). NOTE: The public portion of the Review begins at 8:30 a.m., Monday morning and end at 10:30 a.m., Wednesday morning. LODGING Please note a block of rooms was held for our group at the Hyatt Regency Princeton for the nights of 23-26 March 2008, at the government rate, $137.00/night plus 15% tax (Total $157.55). All reservations are being handled by Brian Jackson at UCAR via a rooming list with the hotel. The cut-off date for making your reservation request was 28 February 2008. However, if you still need a room, please contact Brian as soon as possible: Federal attendees Please forward your arrival and departures dates and any special hotel requests, including your Hyatt Gold Passport number, to Brian Jackson (303-497-8663, bjackson@ucar.edu) as soon as possible. Closer to the meeting dates, Brian will send you your confirmation number. You will be responsible for your own room and tax charges as well as all incidental expenses.

UCAR-supported attendees See TRAVEL below. Your room and tax charges will be direct-billed to UCAR, but you are responsible for all incidental expenses. Cancellation Policy: Reservations must be canceled by 3:00 p.m. the day prior to your scheduled arrival in order to avoid a no-show charge. Please contact Brian Jackson if you need to cancel your reservation. You will be provided with a cancellation number. The CONUS M&IE rate for Princeton currently is $44.00. AUDIO VISUAL The hotel offers T-Mobile wireless high-speed Internet connections in the guest rooms for a daily charge of $9.99. This service also works in the hotel s public areas, but not in the meeting space. NOTE: There will be no Internet access in the meeting room. PRESENTATIONS An Apple OSX Titanium laptop will be used for all presentation projections. However, if your PowerPoint presentation was prepared on a PC and contains animations, please plan to use your own PC laptop to make your presentation. Please see Brian at your earliest convenience to load the presentation or test your laptop with the equipment in advance of your presentation time. WORKING LUNCHES Working lunches will be provided on Monday and Tuesday 24-25 March. It is assumed that all meeting participants will attend. Federal attendees - Please note that UCAR is not allowed to provide meals for federal employees. Therefore, it is requested that federal employees contribute $12.00 for each lunch (the lunch portion of the M&IE for Princeton). It is now possible to pay UCAR via the Internet! Please note that UCAR accepts Visa and MasterCard only. You may combine the lunches and the group dinner; see PAYMENT below. UCAR-supported attendees - $24.00 for the three lunches will be deducted from the travel expense reimbursement claims of those attendees receiving travel support from UCAR. GROUP DINNER There will be a group dinner on Tuesday evening, 25 March, at the hotel. Dr. Pacala and Dr. Sarmiento, from Princeton University, will be guest speakers during the dinner. Please RSVP at your earliest convenience to Brian if you plan to attend. Please be sure to indicate any special dietary restrictions (i.e., vegetarian).

Federal attendees - It is requested that federal employees contribute $21.00 for the dinner (the dinner portion of the M&IE for Princeton). It is now possible to pay UCAR via the Internet! Please note that UCAR accepts Visa and MasterCard only. You may combine the lunches and the group dinner; see PAYMENT below. You may combine the lunches and the group dinner in one Registration payment: 2 working lunches $24.00 Group dinner $21.00 Total Registration $45.00 UCAR-supported attendees - $21.00 for the dinner will be deducted from the travel expense reimbursement claims of those attendees receiving travel support from UCAR. PAYMENT To make your payment: 1. Proceed to https://www.fin.ucar.edu/epayment/startepayments.do 2. Under "Payment Select", click on "Other Items" and then from the drop-down menu, choose " CWG CRM Review - Princeton - 24-26 March 2008 - Reg. Fee ", and then click on the "Next" button. 3. On the following screen, enter the amount ($45.00) and fill in your billing information. When you are ready, click on the "Start Process" button. 4. You will receive an e-mail confirming your payment. If you prefer to pay by check, please make it payable to UCAR. Brian Jackson will accept checks onsite in Princeton or by mail. Receipts for check or cash payments will be provided upon request following the meeting. DRIVING DIRECTIONS FROM WASHINGTON, D.C.: Follow I-95 into New Jersey. After approximately 10 minutes in New Jersey, I-95 will become I-295. Take Exit 67 to Route #1 North and follow for 4 miles to the Alexander Road Exit. Turn right at the traffic light onto Alexander Road and turn right at first light into the Carnegie Center. The Hyatt Regency Princeton entrance will be on the right. FROM NEWARK INTERNATIONAL AIRPORT (NJ): Follow signs out of the airport to the New Jersey Turnpike South. Take the NJ Turnpike South to Exit #9 (New Brunswick). After the toll, bear to the right and head up Route #18 North for

approximately 1/2 mile. From Route #18 North, get on Route #1 South for approximately 18 miles to Princeton, to the Alexander Road East Exit. Follow Alexander Road East for two traffic lights and turn right into the Carnegie Center. Make the first right into the Hyatt entrance. FROM PHILADELPHIA INTERNATIONAL AIRPORT (PA): Exit the Airport onto I-95 North. Follow I-95 into New Jersey. After approximately 10 minutes in New Jersey, I-95 will become I-295. Take Exit 67 to Route #1 North and follow for 4 miles to the Alexander Road Exit. Turn right at the traffic light onto Alexander Road and turn right at first light into the Carnegie Center. The Hyatt Regency Princeton entrance will be on the right. FROM J.F.K INTERNATIONAL AIRPORT (NY): Take the Belt Parkway West to the Verranzano Bridge (you will see signs for New Jersey). Follow signs to New Jersey taking Route #278 West (approximately 15 minutes). Follow signs to the Goethals Bridge. Go over the Goethals Bridge and follow signs for the New Jersey Turnpike. Take the New Jersey Turnpike to Exit #9 (New Brunswick). After you pay the toll, get in the far right hand lane for Route #18 North. Follow Route #18 North (approximately 1/8 mile) to Route #1 South. Follow Route #1 South (approximately 17 miles) to Alexander Road East. Follow Alexander Road to second traffic light and turn right into the Carnegie Center. The hotel will be at the first driveway on the right. FROM TRENTON-MERCER AIRPORT (NJ): Follow signs for Route #95 North. Take I-95 North for approximately 8 miles to I-295. Take Exit 67 to Route #1 North (New Brunswick) for 4 miles to Alexander Road East Exit. Turn right at the traffic light onto Alexander Road and turn right at first light into the Carnegie Center. The Hyatt Regency Princeton entrance will be on the right. PARKING The Hyatt Regency Princeton offers free, on-site parking. TRAVEL TO PRINCETON There are several options for traveling to Princeton: 1. From Washington Amtrak to Trenton, then taxi to Hyatt. The taxi ride from Trenton to Princeton takes approximately 20 minutes and costs roughly $25.00. 2. From Washington Amtrak to Newark Liberty Airport, then Amtrak, NJ Transit, shuttle, car service or rental car to Princeton. 3. From Newark Liberty Airport Amtrak, NJ Transit, shuttle, car service or rental car to Princeton. 4. From Philadelphia Airport Airport train (SEPTA) to 30th Street Station, then Amtrak, NJ Transit train, shuttle, car service or rental car to Princeton.

The hotel staff recommend traveling directly to Trenton by Amtrak and on to Princeton by taxi, or to Newark or Philadelphia by plane and then by Amtrak, NJ Transit, car service, shuttle or rental car to Princeton. The taxi ride from Trenton to Princeton takes approximately 20 minutes and costs roughly $25.00. The drive from the Newark and Philadelphia airports to Princeton takes approximately one hour and fifteen minutes. Tolls on the NJ Turnpike runs around $5.00-$7.00. A taxi from the Princeton Junction Station runs about $5.00-$10.00. The trip is about 1 mile. Amtrak: www.amtrak.com New Jersey Transit: www.njtransit.com/sf/sf_servlet.srv?hdnpageaction=trainschedulesto Olympic Airporter Shuttle (Newark Liberty Airport) 609-587-6600 or 800-468-6696 (toll-free), http://olympicairporter.com Schedule varies / Reservations required. Rate: $28 per person, one-way Princeton Class 1 Limo (Newark Liberty Airport) 609-924-6645 or 877-924-6645 (toll-free) Southeastern Pennsylvania Transportation Auth. (SEPTA) Trains (Philadelphia) 215-580-7800, www.septa.org/service/rr_schedules.html Rapid Rover Shuttle (Philadelphia) 856-428-1500, www.rapidrover.com/ NJ Pass Ride (Philadelphia) www.njpassride.com/schedule.html AAA Airport One/Transline (Philadelphia) 215-677-3544 SAMPLE ITINERARY ON AMTRAK: SUNDAY 3/23 AMTRAK Train# 158 Departs: WASHINGTON - UNION STATION (WAS) Arrives: TRENTON (TRE) WEDNESDAY 3/26 AMTRAK Train# 125 Departs: TRENTON (TRE) Arrives: WASHINGTON - UNION STATION (WAS) 6:20 PM 8:47 PM 12:28 PM 2:55 PM HOTEL SHUTTLE SERVICE

Complimentary hotel shuttle service within a 5 mile radius of the hotel, including the Princeton Junction Station, by reservation. Contact hotel directly at 609-987-1234. TRAVEL ARRANGEMENTS AND SUPPORT Federal attendees are responsible for their own travel arrangements (see LODGING above). UCAR-supported attendees - Travel arrangements for non-federal participants (i.e., paid directly by the U.S. Treasury) will be handled by Brian Jackson through UCAR. Please contact Brian <bjackson@ucar.edu> as soon as possible regarding your travel plans, if you have not done so already. Please include the following information: * preferred dates and departure times * preferred departure airport or train station * your name as it appears on your driver's license * any frequent flyer program account numbers * your seating preference * your Hyatt Gold Passport number