365x 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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