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2018-101
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Last modified
12/30/2020 11:51:14 AM
Creation date
6/7/2018 1:56:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/05/2018
Control Number
2018-101
Agenda Item Number
8.D.
Entity Name
Florida Division Emergency Management
Subject
Subgrant Agreement, State Funded
Area
Disaster Events
Project Number
19-BG-XX
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travel on a midnight to midnight basis. A traveler on Class A or B travel who elects to be reimbursed on a <br />per diem basis is allowed $20.00 for each quarter from the time of departure until the time of return. <br />Reimbursement for Meal Allowances That Exceed the State Rates: <br />The Division shall not reimburse for any meal allowance that exceeds $6 for breakfast, $11 for lunch, or <br />$19 for dinner unless: <br />For counties — the requirements of section 112.061(14), Florida Statutes, are satisfied; <br />The costs do not exceed charges normally allowed by the Recipient in its regular operations as <br />the result of the Recipient's written travel policy (in other words, the reimbursement rates apply <br />uniformly to all travel by the Recipient); and, <br />The costs do not exceed the reimbursement rates established by the United States General <br />Services Administration ("GSA") for that locale (see https://www.gsa.gov/portal/content/l04877). <br />Hotel Accommodations: <br />A traveler may not claim per diem or lodging reimbursement for overnight travel within 50 miles (one-way) <br />of his or her headquarters or residence unless the circumstances necessitating the overnight stay are <br />fully explained by the traveler and approved by the Division. <br />Absent prior approval from the Division, the cost of any hotel accommodation shall not exceed $150 per <br />night. <br />Travel Reimbursement Forms: <br />Unless the Recipient has received prior approval from the Florida Department of Financial Services <br />("DFS"), the Recipient shall use the travel forms incorporated by reference in Rule 691-42.003, Florida <br />Administrative Code. Those forms include: <br />• The Authorization to Incur Travel Expense, Form DFS -AA -13; <br />• The Application for Advance on Travel Expenses, Form DFS -AA -25; and, <br />• The Voucher for Reimbursement of Travel Expenses, Form DFS -AA -15. <br />If the Recipient has not received permission from DFS to use an alternate form, and if the Recipient <br />submits a request for reimbursement without including the applicable DFS forms listed above, then the <br />Division shall not provide any reimbursement for that travel. <br />32 <br />
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