192x Filetype PPTX File size 1.25 MB Source: www.usf.edu
• Include Airfare comps at the • Rental car for official business • Exceeding Domestic time of booking for Airfare are required to use the State lodging cost of exceeding: of Florida contract with Avis $250/night incl. taxes • $500 for North America Budget Group. and fees, requires (including Puerto Rico • Avis (AWD): A113400 business justification and US Virgin Islands. • Budget (BCD): T417600 selection in Archivum. • International flights • Outside the U.S. – use a • Must include itemized $1,250 (excluding reputable vendor. zero balance receipt. Canada & Mexico) • Allowable rental class: • Maximum allowable • Airfare comps at the time of Compact/Economy. Business foreign lodging rates are booking with personal justification selection required determined by the U.S. element. in Archivum for all other Dept of State; exceeding • Maximum reimbursement of 2 classes. requires business checked bags. • It is the responsibility of the justification selection in • *Economy/Coach allowable. Traveler to ensure the contract Archivum. • *Business class allowed with 1 terms are applied. • Flat per diem ($80) may flight segment lasting 9 hours. • Provide itemized receipt. be claimed in lieu of *See Airline Class Guide. actual lodging & meal • Include cancellation/change allowance on both approval document for related foreign/domestic travel. charges. Pg 17 TM • Valet parking only • Provide itemized receipt. allowable when no self Unallowable Airfare parking is available. Unallowable Rental Car Unallowable Lodging Expenses Expenses Expenses • Personal expenses • Luxury/Premium class • Lodging w/in 50 miles of • First Class • Fuel Service Option campus HQ. • Travel Insurance • Accident Insurance (unless • Room Service, Laundry, associated with Foreign Travel) Early/Late Check-in/out • Roadside Assistance fees
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