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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Provided the cost qualifies as reasonable and necessary for the successful completion of a task required by this <br />Agreement, travel to a conference that complies with the requirements of Rule 691-42.004, Florida Administrative Code, <br />satisfies the minimum level of service for conference travel under this Agreement. <br />In pertinent part, Rule 691-42.004(1), Florida Administrative Code, states "No public funds shall be expended for <br />attendance at conferences or conventions unless: <br />• The main purpose of the conference or convention is in connection with the official business of the <br />state and directly related to the performance of the statutory duties and responsibilities of the agency <br />participating; <br />• The activity provides a direct educational or other benefit supporting the work and public purpose <br />of the person attending; <br />• The duties and responsibilities of the traveler attending such meetings are compatible with the <br />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 by this <br />Agreement, and provided any related travel complies with the requirements of Rule 691-42.004, Florida <br />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 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 reimbursement claim, <br />even if the traveler decides for personal reasons not to eat the meal. See section 112.061(6)(c), Florida Statutes ("No <br />one, whether traveling out of or in state, shall be reimbursed for any meal or lodging included in a convention or <br />conference registration fee paid by the state"). A continental breakfast is considered a meal and must be deducted if <br />included in a registration fee for a convention or conference. However, in the case where a meal is provided by a <br />hotel or airline, the traveler shall be 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 travel day <br />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 away from <br />official headquarters. The travel day for Class B travel begins at the same time as the travel period. <br />• Class C travel is short or day trips in which the traveler is not away from his/her official headquarters <br />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 during a travel period as <br />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 occurs during nighttime <br />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 />30 <br />