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2023-158
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2023-158
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Last modified
8/24/2023 2:17:34 PM
Creation date
8/24/2023 2:15:44 PM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/15/2023
Control Number
2023-158
Agenda Item Number
8.AA.
Entity Name
State of Florida Division of Emergency Management
Subject
State-Funded Grant Agreement for Emergency Preparedness Assistance (EMPA)
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• The main purpose of the conference or convention is in connection with the official business <br />of the state and directly related to the performance of the statutory duties and responsibilities <br />of the agency participating; <br />• The activity provides a direct educational or other benefit supporting the work and public <br />purpose of the person attending; <br />• The duties and responsibilities of the traveler attending such meetings are compatible with <br />the objectives of the conference or convention; and <br />• The request for payment of travel expenses is otherwise in compliance with these rules. <br />Provided the cost qualifies as reasonable and necessary for the successful completion of a task required <br />by this Agreement, and provided any related travel complies with the requirements of Rule 691-42.004, <br />Florida Administrative Code, conferences may qualify for reimbursement under this Agreement: <br />Requests for reimbursement for payment of the registration fee or for a conference or convention must <br />include: <br />• A statement explaining how the expense directly relates to the Recipient's successful <br />performance of a task outlined in this Agreement; <br />• A copy of those pages of the agenda that itemizes the registration fee; <br />• A copy of local travel policy; and, <br />• A copy of the travel voucher or a statement that no travel costs were incurred, if applicable. <br />When a meal is included in a registration fee, the meal allowance must be deducted from the <br />reimbursement claim, even if the traveler decides for personal reasons not to eat the meal. See section <br />112.061(6)(c), Florida Statutes ("No one, whether traveling out of or in state, shall be reimbursed for any <br />meal or lodging included in a convention or conference registration fee paid by the state"). A continental <br />breakfast is considered a meal and must be deducted if included in a registration fee for a convention or <br />conference. However, in the case where a meal is provided by a hotel or airline, the traveler shall be <br />allowed to claim the meal allowance provided by law. <br />Class A, Class B, and Class C Travel: <br />Class A travel is continuous travel of 24 hours or more away from official headquarters. The <br />travel day for Class A is based on a calendar day (midnight to midnight). <br />Class B travel is continuous travel of less than 24 hours which involves overnight absence <br />away from official headquarters. The travel day for Class B travel begins at the same time as <br />the travel period. <br />Class C travel is short or day trips in which the traveler is not away from his/her official <br />headquarters overnight. Class C allowances are currently not authorized for reimbursement. <br />Meal Allowance and Per Diem: <br />Section 112.061(6)(b), Florida Statutes, establishes the meal allowance for each meal <br />during a travel period as follows: <br />$6 for breakfast (when travel begins before 6 a.m. and extends beyond 8 a.m.); <br />$11 for lunch (when travel begins before 12 noon and extends beyond 2 p.m.); <br />$19 for dinner (When travel begins before 6 p.m. and extends beyond 8 p.m. or when travel <br />occurs during nighttime hours due to special assignment.). <br />Section 112.061 a , Florida Statutes, establishes the per diem amounts. <br />All travelers are allowed: The authorized per diem for each day of travel; or, <br />If actual expenses exceed the allowable per diem, the amount allowed for meals as provided in <br />s. 112.061(6) (b), F.S., plus actual expenses for lodging at a single occupancy rate. <br />31 <br />
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