Community College faculty may be eligible for up to $250 travel reimbursement. Please review the following information prior to making travel arrangements. You are personally responsible for following the guidelines below.
Questions and concerns should be directed to Mark Dempsey at 972.377.1582 or email@example.com.
To be eligible for this level of reimbursement, you must meet the following criteria.
* Work as an IT/convergence faculty member or IT/convergence academic dean or director at a non-profit community college or four-year university
* Live one or more hours away from Collin College's Preston Ridge Campus in Frisco, TX as determined by GoogleMap
* Attend all three days of the conference - Monday morning, December 15, 2014 through Wednesday afternoon, December 17, 2014
* Complete end-of-course online surveys
The $250 reimbursement can cover the following three categories. Please click the link for detailed information about allowable expenses in each category. All are listed on the “Request for Travel Reimbursement ” form. No exceptions will be made to exceed this $250 per-person cap.
What You Submit
Google Maps/MapQuest printout showing mileage
Receipt with passenger name, total amount paid,
form of payment, and itinerary
Itemized paid invoice showing payee, method of
payment, and zero balance
Expenses Not Covered
The following expenses are NOT reimbursable. Please see detailed travel categories below for more information.
* Car rentals
* Shuttle/taxi services - both in your home city and in the local Dallas/Frisco area
* Parking - both in your home city and in Dallas/Frisco
* Arline baggage check fees
* Toll fees and gasoline purchases
* Travel agent fees/commissions or flight/travel insurance (includes fees charged by online travel sites)
* Airline upgrades and extra fees
* Hotel room upgrades, valet parking, and personal expenses
* Tips and gratuities
Please note also that Collin College will not reimburse for airline and hotel bundles purchased through online travel sites (e.g. Travelocity Orbitz, Priceline, Hotwire, etc.) if an itemized airfare or hotel receipt cannot be obtained by the traveler. Many of these sites charge one rate for both airfare and hotel and often the hotel cannot provide the sort of itemized paid invoice that Collin requires for reimbursement. In general, Collin College urges you to avoid these on-line travel websites even if you're not buying a bundled package. If the travel website or the vendor (hotel, airline) cannot provide you an itemized receipt of payment, your expenses will not be reimbursed.
Driving Instead of Flying
Pre-approval is required from the National Convergence Technology Center (CTC) if you plan to drive instead of fly. If you do not get this approved in advance, by Friday, November 21, 2014, these expenses will not be reimbursed. No exceptions.
* The National CTC will reimburse on a first-come, first-served basis until funds are exhausted. Your travel reimbursement eligibility will be confirmed via e-mail within 48 hours of your registration for the event.
* Reimbursement requests will not be processed until after the event ends and after you have provided all required paperwork and original receipts as described above.
* That paperwork is due no later than Friday, January 16, 2015. If you are not able to provide all required documentation by this date you waive your right to reimbursement
* The National CTC follows Collin College’s policy on travel reimbursements. All decisions of the Collin College Business Office regarding travel reimbursements will be final.
* All reimbursement submissions are subject to review and approval and may not be guaranteed.
* An important rule of thumb: always select the mode of travel that provides the lowest total cost to Collin College. To do otherwise risks the denial of your reimbursement request.
Request for Travel Reimbursement form 2014_winter_wc_request_for_travel_reimb_general.pdf
Texas Hotel Occupancy Tax Exemption Certificate texas_hotel_occupancy_tax_exemption_certificate.pdf
Travel Guidelines Handout (hard copy version of this webpage) 2014_winter_wc_travel_rules_gen_public.pdf
* Complete and sign the “Request for Travel Reimbursement” form – a paper copy with an ink signature is required. (Please note that at the top, “Travel START Date & Time” refers to the day and time that you left your house and “Travel END Date & Time” refers to the day and time that you returned home.)
* Provide original receipts and invoices – no copies, no faxes. Please tape all receipts to 8 ½ x 11 paper. DO NOT use staples. These will be attached to the “Request for Travel Reimbursement” form.
* If you are requesting mileage, provide a Google Maps or MapQuest print-out documenting miles traveled.
Completed travel reimbursement forms along with backup documentation should be mailed by Friday, January 16, 2015 to:
National Convergence Technology Center
attn Mark Dempsey
9700 Wade Blvd. #J130
Frisco, TX 75035
All questions regarding participant travel should be directed to: Mark Dempsey 972.377.1582
Reimbursable Expenditure Details
You must submit a print-out of your route documenting miles traveled using Google Maps.
The allowable mileage between two points is the shortest route between those two points. Mileage is currently reimbursed at 56c/mile and paid to the driver only.
Driving instead of flying must be pre-approved by Friday, November 21 . In the event you choose to drive rather than fly to North Texas and are approved to do so, you will only be reimbursed the cost of the less expensive mode of travel. For instance, if it costs $150 to fly round trip to North Texas, and $250 for mileage, you would only be reimbursed the $150.
Toll fees will not be reimbursed. Gasoline purchases will not be reimbursed.
Local mileage, including mileage between Collin College's Preston Ridge campus (PRC) and your Frisco hotel, will not be reimbursed. It is expected that you will pick a hotel that is either within walking distance to PRC or offers complimentary transportation to the campus. All hotels suggested on this wiki website have made assurances that free shuttle service is available.
You must submit a receipt with passenger name, total amount paid, form of payment, and itinerary. A “confirmation” or “reservation” email is not enough.
The National CTC will pay for a basic coach seat and one checked bag each direction. A 21-day advance purchase is required for all airline tickets. Specifically, if you buy a ticket after Monday, November 24, 2014, you will only be reimbursed for the amount the ticket would have been had it been purchased November 24. For instance, if you buy a ticket on November 25th for $200 and Collin College determines that the ticket would have cost $175 on November 24th, you will only be reimbursed the $175.
Flight insurance, seat upgrades, early check-in or early boarding, preferred seating (unless there is proof no other seating category is available), or extra-leg room (unless a medical necessity as described by a doctor), and similar fees will not be reimbursed.
If you’re forced to buy a more expensive seat because there was no other seats available on your flight, to be reimbursed for that extra cost, please submit a screen shot or printout proving that no other seats were available to you at the time of purchase.
Again, if you want to drive rather than fly to a destination, you must be pre-approved by the National CTC by Friday, November 21. You will only be reimbursed for the less expensive mode of travel.
You must submit an itemized paid invoice showing payee, check-in/check-out times, method of payment, and zero balance. A “confirmation” or “reservation” email is not enough.
It is up to the individual to book a hotel room.
Collin College will not reimburse a room costing more than $140/night including taxes.
Valet parking, room upgrades, movies, alcohol, or any other similar personal expenses will not be reimbursed.
Texas educators are encouraged to complete and submit the Texas Hotel Occupancy Tax Exemption Certificate to their hotel to be exempt from state taxes. Collin College will not reimburse state occupancy taxes for Texas educators.
Driving instead of flying must be pre-approved by Friday, November 21. Should you choose to drive rather than fly, you will only be eligible for reimbursement of the less expensive mode of travel: either mileage from your home to the Dallas/Frisco hotel or the cost of a round-trip ticket purchased on Monday, November 24
Reimbursements if you fly: mileage round trip home to airport, airfare, hotel
Reimbursements if you drive: the __cheaperu of: airfare purchased Mon November 24 vs mileage round-trip home to Dallas/Frisco hotel, hotelu