Gran Canaria 28 th June 1 st July 2014

Size: px
Start display at page:

Download "Gran Canaria 28 th June 1 st July 2014"

Transcription

1 Gran Canaria 28 th June 1 st July th β-lactamase Meeting International Workshop CANARY ISLANDS, SPAIN Some of the most famous beaches are in the municipality of San Bartolomé de Tirajana An ocean-full of golden sand beaches Information Contact 12th-beta-lactamase-meeting@ulpgc.es

2 Dear β-lactamase friends, It is our pleasure to announce that the 12 th β-lactamase meeting will take place in Gran Canaria (San Bartolomé de Tirajana), Canary Islands, Spain, from 28 th June to 1 st July This meeting will focus on the following topics: 1. Structure, function and mechanism of serine and metallo- beta-lactamases. 2. Epidemiology, genetics and evolution of beta-lactamases. 3. New drugs: antibiotics and inhibitors. 4. Other mechanisms of antimicrobial resistance in gram-negative and gram-positive bacteria. The complete registration fee will include three nights of accommodation in a fourstar hotel and full board: Single room 367 /person Double room 313 /person Accompanying person 297 /person (without abstract book) Room availabibity at the meeting hotel should be confirmed prior to the registration fee payment The complete registration fee will also cover abstract book and closing dinner. Registration fees without accommodation (including abstract book) Registration fee 150 /person Registration fee and two lunchs in the meeting hotel 200 /person The closing dinner is optional, plus 50 /person Acceptable payment: Bank transfer to the following account number: Bank name: Bankia Branch name: Bank branch 8745 Branch address: C/ Triana, Las Palmas de Gran Canaria, Spain Account Holder (Beneficiary): Fundación Canaria Parque Científico Tecnológico de la Universidad de las Palmas de Gran Canaria Beneficiary address: Juan de Quesada, Las Palmas de Gran Canaria, Spain. Beneficiary telephone number Bank Account: IBAN ES (International Bank Account Number) BIC/SWIFT CAHMESMMXXX (Bank Identifier Code of Bankia) It should be clearly stated on the bank transfer order form: 12 th Beta- Lactamase Meeting-Registration Fee (Costs of bank transfer and currency exchange are not included in the registration fee and will be paid by the participants/ accompanying persons).

3 Later deadline for paying the registration fee by bank transfer will be 3 rd May A scanned copy of the bank transfer receipt must be sent to 12th-betalactamase-meeting@ulpgc.es before 9 th May Transfer service between the airport and the hotel Private Bus for transfer between the Gran Canaria (LPA) International airport and the hotel can be chosen and added to the cost of the registration fee: 20 Euros* (*Shuttle bus service times will be announced prior to the conference, based on the arrival and departure times of the participants, as stated on the registration form). Acceptable payment of this transfer service: Bank transfer. Bus terminals, taxis and car rentals are also available at the same airport. At this stage, we would appreciate it if you could confirm your interest in participation, and provide us with information on your scientific contribution(s) (oral or poster presentations). Please feel free to forward this message to anyone who might be interested and let us know so that we can add him/her to the mailing list. We are looking forward to receiving a positive response and a scientific contribution from your laboratory. Best regards, María M. Tavío

4 Registration Form Family Name/First Name Institute/Company Department Street P.O. Box Postal Code City Country State Telephone number FAX Date of arrival Date of departure Accompanying persons Please return this form to María M. Tavío for registration Registration Fees Registration fees with accommodation (including abstract book) Single room 367 per person Double room 313 per person Accompanying person 297 per person Registration fees without accommodation (including abstract book) Registration fee 150 per person Registration fee & 2 lunchs 200 per person Closing dinner (optional), plus 50 per person

5 Bus transfer service between the Gran Canaria (LPA) International airport and the hotel Yes No Shuttle bus service times will be announced prior to the conference, based on the arrival and departure times of the participants, as stated on the registration form. Presentation Authors should indicate their presentation preference: Oral Presentation Poster Presentation Tentative title for your presentation: Deadline for abstract submission: 12 th May 2014 Information on the meeting will be updated at (Institutional website) (Meeting Blog)

Gran Canaria 28 th June 1 st July 2014

Gran Canaria 28 th June 1 st July 2014 Gran Canaria 28 th June 1 st July 2014 12 th β-lactamase Meeting International Workshop CANARY ISLANDS, SPAIN Some of the most famous beaches are in the municipality of San Bartolomé de Tirajana An ocean-full

More information

AABB ANNUAL MEETING SPEAKER INFORMATION PACKET Anaheim, CA October 24-27, 2015

AABB ANNUAL MEETING SPEAKER INFORMATION PACKET Anaheim, CA October 24-27, 2015 AABB ANNUAL MEETING SPEAKER INFORMATION PACKET Anaheim, CA October 24-27, 2015 Table of Contents Topic Page Introduction 3 Speaker Responsibilities and Guidelines for Online Information Submission 4 Faculty

More information

REGULATIONS FOR PARTICIPANTS OF THE 29 th EUROPEAN OPERATIONAL RESEARCH CONFERENCE

REGULATIONS FOR PARTICIPANTS OF THE 29 th EUROPEAN OPERATIONAL RESEARCH CONFERENCE REGULATIONS FOR PARTICIPANTS OF THE 29 th EUROPEAN OPERATIONAL RESEARCH CONFERENCE 09th of May, 2018 1. General provisions 1.1. The 29 th European Operational Research Conference, hereinafter referred

More information

ISA Conference Champagne Sports Resort, KZN, South Africa 8-10 March 2009 REGISTRATION PACK

ISA Conference Champagne Sports Resort, KZN, South Africa 8-10 March 2009 REGISTRATION PACK ISA Conference 2009 Champagne Sports Resort, KZN, South Africa 8-10 March 2009 REGISTRATION PACK The International Stillbirth Alliance (ISA) Conference 2009 will be held in conjunction with the 28 th Conference

More information

Sharjah 9th International Open Para Athletics Meeting 18 th to 20 th February 2019

Sharjah 9th International Open Para Athletics Meeting 18 th to 20 th February 2019 Sharjah 9th International Open Para Athletics Meeting 18 th to 20 th February 2019 Dear Sports Friends and Colleagues, It s a great pleasure to invite you to take part to the Sharjah 9th International

More information

30th Rencontres de Blois Particle Physics and Cosmology

30th Rencontres de Blois Particle Physics and Cosmology 30th Rencontres de Blois Particle Physics and Cosmology June 3rd - 8th, 2018 First Bulletin Information Bulletin 1 Place and Date The 30th Rencontres de Blois, entitled Particle Physics and Cosmology will

More information

POWER-RETREAT IN MAJORCA

POWER-RETREAT IN MAJORCA POWER-RETREAT IN MAJORCA Wind down from the daily rat race by joining this four-day power retreat on the beautiful Mediterranean island of Majorca. Starting the day with yoga and taiji exercises. Spending

More information

Memo Online Travel Reimbursement Request (OTRR)

Memo Online Travel Reimbursement Request (OTRR) Memo Online Travel Reimbursement Request (OTRR) Dear COST Action Members, In order to further facilitate the process of reimbursing participants attending a COST Action meeting, the COST Association has

More information

Conference and Travel Procedures

Conference and Travel Procedures Conference and Travel Procedures 1. Any employee that would like to attend a conference will need to complete the Conference Registration Form and attach the following: A. A completed registration form

More information

Revised. April Travel Policy

Revised. April Travel Policy Revised April 2016 Travel Policy Research Foundation for Mental Hygiene, Inc. Travel Policy The Research Foundation for Mental Hygiene, Inc. (Foundation) reimburses most, but not necessarily all, the costs

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Contents 1. Foreign participants not living in the country where the event takes place... 2 A. General... 2 1. Am I to book my transport and accommodation myself?... 2 B. Travel...

More information

Contribution to travel and subsistence expenses for candidates invited to attend a selection procedure (test, interview) or medical examination

Contribution to travel and subsistence expenses for candidates invited to attend a selection procedure (test, interview) or medical examination 1 August 2015 EMA/407052/2013 Administration Contribution to travel and subsistence expenses for candidates invited to attend a selection procedure (test, interview) or medical examination Frequently asked

More information

REQUEST FOR DISTRICT WORKSHOP / CONFERENCE FUNDS

REQUEST FOR DISTRICT WORKSHOP / CONFERENCE FUNDS FACULTY TRAVEL GUIDELINES This document outlines the forms required, guidelines and procedures for all district travel. If expenses that are reimbursable are turned in without the necessary receipts, those

More information

HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL

HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL Effective October 1, 2008 Updated for revised per diem rates effective July 1, 2012 as per Budget Ordinance 25-12 Updated for exclusion of day trip meal

More information

TRAVEL REGULATIONS 2. TRAVEL BY INDIVIDUALS WHO ARE NOT STATE EMPLOYEES

TRAVEL REGULATIONS 2. TRAVEL BY INDIVIDUALS WHO ARE NOT STATE EMPLOYEES 1. AUTHORITY FOR TRAVEL TRAVEL REGULATIONS a. In State travel: Needs only be approved by the department head. No authorization forms are necessary. b. Out of state travel: An out of state travel authorization

More information

AIAKOS PROGRAMME 2018 FINANCIAL CONDITIONS 1

AIAKOS PROGRAMME 2018 FINANCIAL CONDITIONS 1 European Judicial Training Network Réseau Européen de Formation Judiciaire AIAKOS PROGRAMME 2018 FINANCIAL CONDITIONS 1 January 2018 With the support of the European Union 1 These financial conditions

More information

TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS

TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS 2014 TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS As of January 1, 2014 As of January 1, 2014 and until further notice, the Travel and Expenses Policy for FEI Officials

More information

CITY OF VANCOUVER CORPORATE POLICY

CITY OF VANCOUVER CORPORATE POLICY CITY OF VANCOUVER CORPORATE POLICY SUBJECT: Travel CATEGORY: Finance POLICY NUMBER: AF-004-01 PURPOSE SCOPE This establishes a policy for expenses incurred on City business travel. The objectives of the

More information

Humble Independent School District Travel Guidelines Effective 03/01/2016 i

Humble Independent School District Travel Guidelines Effective 03/01/2016 i Humble Independent School District Travel Guidelines Effective 03/01/2016 i Introduction Individuals authorized to travel on behalf of the Humble Independent School District (HISD) shall be reimbursed

More information

Soledad Unified School District - Travel and Conference Policy - January 2018

Soledad Unified School District - Travel and Conference Policy - January 2018 Soledad Unified School District - Travel and Conference Policy - January 2018 January 10 2018 Prepared by: Cesar L. Vega Chief Business Official Approved by: Board of Trustees & Timothy J. Vanoli District

More information

etravel TRAINING AGENDA

etravel TRAINING AGENDA etravel TRAINING AGENDA 1) Introduction 2) General Information on 3) n-civil Service Matrix 4) Civil Service Matrix 5) Reference Sites 6) Overview 7) Exercises 8) Profiler 9) e Homepage General Information

More information

WHAT IS Canagua&energía

WHAT IS Canagua&energía 1 WHAT IS Canagua&energía PROMOTED BY ORGANIZED BY SPONSORED BY 2 WHAT IS Canagua&Energía The Canary Islands: one of the regions with the greatest potential in renewable energies. The aim of the 11 th

More information

Tax incentives for film producers in the Canary Islands

Tax incentives for film producers in the Canary Islands Tax incentives for film producers in the Canary Islands MAIN TAX INCENTIVES Tax incentives for film and audiovisual production International films 35% tax rebate Spanish films 38%/40% tax credit Canary

More information

This travel policy applies to all CANet Network Investigators, committee members, trainees, invitees, employees and consultants.

This travel policy applies to all CANet Network Investigators, committee members, trainees, invitees, employees and consultants. CANet - Policies and Procedures Approved: October 22, 2015 CANet Travel Expense Reimbursement Policy To be reviewed: Rates updated: July 2017 Purpose This document establishes policies and procedures,

More information

TRAVEL/RESEARCH FUNDING GUIDE

TRAVEL/RESEARCH FUNDING GUIDE TRAVEL/RESEARCH FUNDING GUIDE The College of Graduate Studies (CGS) is pleased to announce support for graduate students presentation or research-related travels for 2016-2017 academic year. FUNDED EXPENSES

More information

EXTRACTED FROM THE 2018 VADEMECUM ( COSTVademecum.pdf )

EXTRACTED FROM THE 2018 VADEMECUM (   COSTVademecum.pdf ) EXTRACTED FROM THE 2018 VADEMECUM ( https://www.cost.eu/wp-content/uploads/2018/08/ COSTVademecum.pdf ) Meeting participants eligible to be reimbursed should: 1. Choose the most economical means of transportation.

More information

3330 A Procedures and Limitations: Employee Travel

3330 A Procedures and Limitations: Employee Travel 3330 A Procedures and Limitations: Employee Travel Original Adoption: 09/20/2011 Effective Date: 5/19/2015 Revision Dates: 5/18/2015 Review Dates: I. PURPOSE The purpose of this regulation is to establish

More information

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES Helsinki, 29 September 2009 Doc: MB/59/2009 final GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES to Management Board members, Committee and Forum

More information

BOARD OF REVENUE SCOTLAND. Fees and Expenses Policy. (April 2015) Updated: 14/04/2015 1

BOARD OF REVENUE SCOTLAND. Fees and Expenses Policy. (April 2015) Updated: 14/04/2015 1 BOARD OF REVENUE SCOTLAND Fees and Expenses Policy (April 2015) Updated: 14/04/2015 1 Board Member Expenses 1. General Policy 1.1 In line with normal policy for Public Bodies, it is intended that the Board

More information

FRENSHIP ISD TRAVEL REFERENCE GUIDE

FRENSHIP ISD TRAVEL REFERENCE GUIDE FRENSHIP ISD TRAVEL REFERENCE GUIDE 2017-2018 Frenship ISD Travel Reference Guide follows State and Federal guidelines. Texas Education Code requires School Districts in the State of Texas to limit Travel

More information

WFDF 2019 Asia Oceanic Beach Ultimate Championships, in association with BULA Shirahama Wakayama, JAPAN Thursday 13 Sunday 16 June, 2019 AOBUC 2019

WFDF 2019 Asia Oceanic Beach Ultimate Championships, in association with BULA Shirahama Wakayama, JAPAN Thursday 13 Sunday 16 June, 2019 AOBUC 2019 WFDF 2019 Asia Oceanic Beach Ultimate Championships, in association with BULA Shirahama Wakayama, JAPAN Thursday 13 Sunday 16 June, 2019 AOBUC 2019 Bulletin #1 (Issued November 2018) WFDF 2019 Asia Oceanic

More information

Travel and related costs for NGA Guideline Committees

Travel and related costs for NGA Guideline Committees Travel and related costs for NGA Guideline Committees Published: Oct 2017 v2017-04 1 v2017-04 Contents Contents... 2 1. Policy introduction... 3 2. Travelling expenses... 4 2.2 Travel by car or motor cycle...

More information

Expense Report Guide

Expense Report Guide UAW-GM CENTER FOR HUMAN RESOURCES Special Assigned Expense Report Guidelines Expense Report Guide ** This document can be found on the CHR Intranet Financial webpage ** Contents Chapter Page 1. Introduction

More information

EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES

EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES ACICS GUIDELINES FOR TRAVEL REIMBURSEMENT Each person is expected to exercise the same caution and care for incurring expenses while traveling

More information

TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization

TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT Authorization Travel requests and expense reimbursement claims, regardless of the amount, are subject to the authorizations designated below. A. In State

More information

RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL

RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL School district employees will be reimbursed for reasonable, actual and necessary out-of-pocket expenses which are legally

More information

Travel and Reimbursement Policy EPF Meetings / Events

Travel and Reimbursement Policy EPF Meetings / Events Travel and Reimbursement Policy EPF Meetings / Events All representatives of patient organisations who have been invited and whose registration has been confirmed for an EPF event will be reimbursed for

More information

Travel Request. These instructions will cover how to create and submit a Travel Request for your one time trip.

Travel Request. These instructions will cover how to create and submit a Travel Request for your one time trip. Travel Request These instructions will cover how to create and submit a Travel Request for your one time trip. If you would like to submit a Travel Request for blanket travel, please refer to the Blanket

More information

Travel Arrangements and Expenses Reclaim

Travel Arrangements and Expenses Reclaim 1 Introduction... 1 2 Benefits of using the JACIE travel agent:... 1 3 Travel arrangements... 2 4 Per diem allowance... 3 5 Travel insurance... 4 6 Local travel... 4 7 Use of your own car... 4 8 Rental

More information

Travel & Expense Policy

Travel & Expense Policy Travel & Expense Policy Updated: 01/01/2018 203 INDIGO DRIVE, BRUNSWICK, GA 31520 TOLL FREE: (888) 2612671 PHONE: (912) 2612669 FAX: (912) 2610561 www.sepalabs.com Travel & Expense Policy Purpose: SEPA

More information

General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons

General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons European Aviation Safety Agency General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons Doc # Annex 1 ED Decision 2013/010/F General terms and conditions

More information

EMPLOYEE TRAVEL POLICY

EMPLOYEE TRAVEL POLICY Purpose The purpose of this policy is to establish procedures for authorization of travel by district employees or officials who may be required to travel in fulfilling their official duties or in attending

More information

CIK KENDO SEMINAR WITH CIK EKF KENDO EXAMINATIONS FROM 1 ST KYU UP TO 7 TH DAN

CIK KENDO SEMINAR WITH CIK EKF KENDO EXAMINATIONS FROM 1 ST KYU UP TO 7 TH DAN CIK KENDO SEMINAR WITH CIK EKF KENDO EXAMINATIONS FROM 1 ST KYU UP TO 7 TH DAN 24 th 25 th 26 th October 2014 Location: Novarello Villaggio Azzurro Via Dante Graziosi 1, 28060 Granozzo Con Monticello Novara

More information

The Vice-President (Administration and Finance) is responsible for the implementation of this policy.

The Vice-President (Administration and Finance) is responsible for the implementation of this policy. UNIVERSITY OF NORTHERN BRITISH COLUMBIA Policies and Procedures SUBJECT: TRAVEL REIMBURSEMENT 1. Purpose The purpose of this policy is to outline the procedures to be followed by all University employees

More information

TOPIC: TRAVEL STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION. SECTION: 13.0 PAGE 1 OF 12 EFFECTIVE DATE: MAY 1, 2000 REVISION #4: January 1, 2014

TOPIC: TRAVEL STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION. SECTION: 13.0 PAGE 1 OF 12 EFFECTIVE DATE: MAY 1, 2000 REVISION #4: January 1, 2014 SECTION: 13.0 PAGE 1 OF 12 TRAVEL The following travel policies are established for the use of the employees of the Mississippi Department of Education (Department) who are required to travel in state

More information

announcement deadline:

announcement deadline: TEAM INVII ITATION The Organizing Committee of La Molina is pleased to invite all the National Ski Associations to attend the Snowboard FIS World Cup to be held in La Molina Ski Resort in Spain, March

More information

Portsmouth High School Music Department Disney World Florida Trip 2019

Portsmouth High School Music Department Disney World Florida Trip 2019 Portsmouth High School Music Department Disney World Florida Trip 2019 Concert Band, Symphonic Band, Marching Band, & Chorus March 28 April 2, 2019 Dear Families, As we close out our 2017-2018 musical

More information

Humble Independent School District Travel Guidelines Federal and State Grant Effective 03/01/2016 i

Humble Independent School District Travel Guidelines Federal and State Grant Effective 03/01/2016 i Humble Independent School District Travel Guidelines Federal and State Grant Effective 03/01/2016 i Introduction Individuals authorized to travel on behalf of the Humble Independent School District (HISD)

More information

Staff Expenses Policy

Staff Expenses Policy A Brighter Future Monitoring and review Staff responsible : Chief Executive Officer; Chief Finance Officer; Headteachers Committee responsible : Finance and Resources Committee Links : Date approved :

More information

Table of Contents. Page 2 of 7

Table of Contents. Page 2 of 7 Effective September 2018 Table of Contents Receipts... 4 Air Travel... 4 Lodging... 4 Meals... 5 Tips... 5 Telephone/Internet... 6 Car Rental... 6 Personal Vehicle... 6 Other Transportation... 6 Personal

More information

State of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures

State of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures State of New York Office of the State Comptroller Travel Manual Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures Revised: July 26, 2007 TABLE OF CONTENTS TRAVEL POLICY STATEMENT...

More information

**Use this payment plan if you have already started paying** PINE HILL PUBLIC SCHOOLS Overbrook High School

**Use this payment plan if you have already started paying** PINE HILL PUBLIC SCHOOLS Overbrook High School **Use this payment plan if you have already started paying** PINE HILL PUBLIC SCHOOLS Overbrook High School Dear Class of 2018 and Parents, October 2015 We are currently in the process of planning the

More information

Travel Guidelines Updated July 2015

Travel Guidelines Updated July 2015 Travel Guidelines Updated July 2015 PRE-TRAVEL CHECKLIST Submit a Request to Attend Educational Meeting form in Eduphoria. Once approved, you will receive an e- mail confirmation. (Each traveler must complete

More information

SOUTH SEATTLE TRAVEL TRAINING. Travel Forms Wednesday, March 16 th, 2016

SOUTH SEATTLE TRAVEL TRAINING. Travel Forms Wednesday, March 16 th, 2016 SOUTH SEATTLE TRAVEL TRAINING Travel Forms Wednesday, March 16 th, 2016 Travel Policies and Procedures Who Do The Travel Regulations Apply To? All Employees and volunteers of South Seattle College Students

More information

The Orpheum Theatre Group Goes to London! West End Theatre Tour: February 19-25, 2018

The Orpheum Theatre Group Goes to London! West End Theatre Tour: February 19-25, 2018 The Orpheum Theatre Group Goes to London! West End Theatre Tour: February 19-25, 2018 Itinerary Day 1 February 19, 2018 Arrive in London and meet your coach and tour escort for transport from the airport

More information

Business Expense Policy

Business Expense Policy Business Expense Policy January 2019 Table of Contents 1.0 Eligibility 2 2.0 Principles of Use 2 3.0 Expense Guidelines 2 4.0 Submission Requirements 3 5.0 Expense Approvals 3 Business Expense Policy Resource

More information

TRAVEL POLICIES. The American Society of Plastic Surgeons The Plastic Surgery Foundation Plastic Surgery Practice Solutions

TRAVEL POLICIES. The American Society of Plastic Surgeons The Plastic Surgery Foundation Plastic Surgery Practice Solutions TRAVEL POLICIES The American Society of Plastic Surgeons The Plastic Surgery Foundation Plastic Surgery Practice Solutions January 2018 Purpose The purpose of this policy is to define procedures and processes

More information

Proposed changes for 2016 CSC (Finance Motions 1-5 & 2-2) Contents. 3. Reimbursable Expenses: 6. Receipts 7. 3.b. Lodging 8. Policy Exceptions 11

Proposed changes for 2016 CSC (Finance Motions 1-5 & 2-2) Contents. 3. Reimbursable Expenses: 6. Receipts 7. 3.b. Lodging 8. Policy Exceptions 11 Proposed changes for 2016 CSC (Finance Motions 1-5 & 2-2) Co-Dependents Anonymous Inc. Expense Reimbursement Policy 1 Proposed Effective Date Oct, 2016 Contents 1. Introduction 2 4. Non-reimbursable Expenses

More information

Administrative Policies And Procedures Tennessee Supreme Court Administrative Office of the Courts

Administrative Policies And Procedures Tennessee Supreme Court Administrative Office of the Courts Administrative Policies And Procedures Tennessee Supreme Court Administrative Office of the Courts Index #: 1.01 Page 1of 5 Effective Date:1/1/10 Supersedes: 1.01 (05/1/04) 1.01 (2/01/05) 1.01 (1/15/07)

More information

Laboratory for Information and Decision Systems

Laboratory for Information and Decision Systems Laboratory for Information and Decision Systems TRAVEL INTRODUCTION FOR STUDENTS AND POSTDOCS Planning Your Trip: September 2018 Contact your research supervisor for PRIOR approval of travel and support.

More information

UNIVERSITY STUDENT UNION CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FISCAL POLICY

UNIVERSITY STUDENT UNION CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FISCAL POLICY Page 1 of 5 UNIVERSITY STUDENT UNION CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FISCAL POLICY SUBJECT: Travel REFERENCE: CSUN Travel Manual; HR 2004-35 POLICY: The University Student Union (USU) will authorize

More information

House of Assembly. Conference Travel Policy. Members of the House of Assembly

House of Assembly. Conference Travel Policy. Members of the House of Assembly House of Assembly Members of the House of Assembly June, 2009 Table of Contents 1.0 Approval 2.0 Purpose 3.0 General 4.0 Policy 4.1 Modes of Travel 4.2 Meals 4.3 Accommodations 4.4 Entertainment 4.5 Other

More information

2017 BALI TAX RETREAT OCTOBER RENAISSANCE BALI ULUWATU RESORT & SPA

2017 BALI TAX RETREAT OCTOBER RENAISSANCE BALI ULUWATU RESORT & SPA 2017 BALI TAX RETREAT 30 31 OCTOBER RENAISSANCE BALI ULUWATU RESORT & SPA Join us for the 2017 Bali Tax Retreat to engage with your professional peers and stay abreast of the latest developments within

More information

Kelley School of Business Non-Employee Traveler Reimbursement Checklist

Kelley School of Business Non-Employee Traveler Reimbursement Checklist Kelley School of Business Non-Employee Traveler Reimbursement Checklist Name: DV Number: International Non-Employee The following forms must be signed and the highlighted fields must be completed: Disbursement

More information

BUSINESS TRAVEL AND EXPENSE REIMBURSEMENT

BUSINESS TRAVEL AND EXPENSE REIMBURSEMENT CROOK COUNTY SCHOOL DISTRICT Code: DLC-AR Adopted: 12/12/94 Revised/Readopted: 06/11/01 Revised/Readopted: 12/11/06 Revised/Readopted: 01/11/07 Revised/Readopted: 12/08/08 Revised/Readopted: 02/09/09 Revised/Readopted:

More information

STAFF TRAVEL AND EXPENSES GOVERNANCE POLICY

STAFF TRAVEL AND EXPENSES GOVERNANCE POLICY Governance Policy 520 STAFF TRAVEL AND EXPENSES GOVERNANCE POLICY CONTENTS 1.0 PRINCIPLES 2.0 POLICY FRAMEWORK 3.0 AUTHORIZATION 1.0 PRINCIPLES The South Shore Regional School Board (SSRSB) recognizes

More information

City of Aliso Viejo COUNCIL POLICY

City of Aliso Viejo COUNCIL POLICY 1 of 6 BACKGROUND Occasionally, it is necessary for City personnel to attend meetings and to travel outside the City to conduct City business or attend conferences. To control the costs involved and to

More information

JOINT CALL DOCUMENT NO.8C PAYMENT TO INDEPENDENT EXPERTS Stage Two - Project Proposals

JOINT CALL DOCUMENT NO.8C PAYMENT TO INDEPENDENT EXPERTS Stage Two - Project Proposals Establishing the European Geological Surveys Research Area to deliver a Geological Service for Europe JOINT CALL DOCUMENT NO.8C PAYMENT TO INDEPENDENT EXPERTS Stage Two - Project Proposals Joint Call on

More information

TERMS and CONDITIONS

TERMS and CONDITIONS Jack Graham Photography Workshops, Fuji X Photo Workshops & Ultimate Photo Workshops REGISTRATION & ACKNOWLEDGE of RISK FORMS Including TERMS and CONDITIONS Jack s Website Jack s Blog Email: jack@jackgrahamphoto.com

More information

The following principles will govern travel and expense practice at Family and Children s Services Niagara (the Society).

The following principles will govern travel and expense practice at Family and Children s Services Niagara (the Society). Subject: TRAVEL, MEAL & HOSPITALITY EXPENSES Page: Page 1 of 11 APPLICATION These standards and principles apply to any of the following individuals making a claim for the reimbursement of travel, meal

More information

Instructions for Completing the Local Professional Leave (PL) Form for Texas

Instructions for Completing the Local Professional Leave (PL) Form for Texas Instructions for Completing the Local Professional Leave (PL) Form for Texas This form should be completed and entered into TEAMS PRIOR to the employee taking the trip. Note that the amounts shown are

More information

III. Meetings and Travel

III. Meetings and Travel 3.1 ASSOCIATION MEETINGS III. Meetings and Travel To conduct business and share information, the Association shall hold regular meetings. 1. There shall be an Annual Meeting in the fall and an Education

More information

Oilsands Junior Curling Legacy

Oilsands Junior Curling Legacy 2013 Oilsands Junior Curling Legacy Fort McMurray Oilsands Curling Club P.O.Box 6545 Fort McMurray, AB T9H 5N4 Telephone: 780-791-7615 Email: fmoilsandscurlingclub@hotmail.com The Oilsands Junior Curling

More information

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES to Management Board members, Committee and Forum members and other participants invited to attend

More information

CP#4-03 Members & Volunteer Travel Reimbursement Policy

CP#4-03 Members & Volunteer Travel Reimbursement Policy CP#4-03 Members & Volunteer Travel Reimbursement Policy Approved: 01/17/04 Revised: 03/21/09 1.0 Purpose of Council Policy: In order to achieve the mission of the ICC, it is necessary for, committee s

More information

Lufkin Independent School District Travel Guidelines. Index

Lufkin Independent School District Travel Guidelines. Index Lufkin Independent School District Travel Guidelines Index I. Travel Philosophy II. III. IV. General Guidelines Travel Request Completion Travel Voucher Completion V. Registration Fees VI. Transportation

More information

STATE OF COLORADO FISCAL RULES

STATE OF COLORADO FISCAL RULES Rule 5-1 TRAVEL 1. Authorities 2. Definitions 3. Rule 4. Travel Authorization 5. Travel Advance 6. Traveling Away from Home 7. Non-Allowable Travel Expenses 8. Certification and Approval 9. Reimbursement

More information

Major Types. Employee. Non employee travel for business Student. In State Out of State Foreign

Major Types. Employee. Non employee travel for business Student. In State Out of State Foreign The University Of Oklahoma Health Sciences Center Traveler Training Major Types Employee In State Out of State Foreign Non employee travel for business Student Types of Travel In State No pre authorization

More information

WMOOMM. Annexes: 2. Dear Sir/Madam,

WMOOMM. Annexes: 2. Dear Sir/Madam, WMOOMM World Meteorological Organization Organisation meteorologique m ondiale Organizaci6n Meteorol6gica Mundial BceM11pttasi MeTeoponorw-1ecKaS1 opratt11ja1..111s1 ~ I.il...::._>iJ ~W I ~I i!t W~~ffi~H

More information

Travel and Expense Reimbursement Policy

Travel and Expense Reimbursement Policy Travel and Expense Reimbursement Policy Purpose The Board of Directors of the North American Maritime Ministry Association (NAMMA) recognizes that board members, officers, and employees ( Personnel ) of

More information

ADMINISTRATIVE TRAVEL GUIDELINES

ADMINISTRATIVE TRAVEL GUIDELINES Donna Independent School District ADMINISTRATIVE TRAVEL GUIDELINES FOR DONNA I.S.D. EMPLOYEES Effective Date: January 1, 2014 Travel Policy for In-District and Out-of-District/Valley Travel Principals

More information

CCMTA Travel Policy for Representatives

CCMTA Travel Policy for Representatives Period: April 1, 2017 March 31, 2018 CCMTA Travel Policy for Representatives Purpose: The purpose of this policy is to identify those expenses which will be reimbursed and to ensure consistent and fair

More information

THE Let's meet in the tropics CONTEST. CONTEST RULES (the Rules )

THE Let's meet in the tropics CONTEST. CONTEST RULES (the Rules ) THE Let's meet in the tropics CONTEST CONTEST RULES (the Rules ) The Let's meet in the tropics contest (the Contest ) is organized by Transat Tours Canada Inc. doing business as Transat Holidays, Nolitours

More information

1

1 Why Zag? Our aspiration with every tour is to inspire a change in direction among those traveling with us. Our international tours are carefully designed with a growth mindset to enable our athletes to

More information

SECTION 6: TRAVEL POLICIES AND PROCEDURES

SECTION 6: TRAVEL POLICIES AND PROCEDURES SECTION 6: TRAVEL POLICIES AND PROCEDURES 6.1 Policies/Definitions 6.2 Travel Requests and Advances 6.3 Use of County Credit Cards 6.4 Travel Claims and Reimbursement 6.5 Transportation 6.6 Meals and Per

More information

If you have any further questions, please contact the ATIPP Coordinator, Neil Croke, at , or

If you have any further questions, please contact the ATIPP Coordinator, Neil Croke, at , or 2 In the event that you choose to appeal to the Trial Division, you must do so within 30 days of the date of this letter. Section 60 of the Act sets out the process to be followed when filing such an appeal.

More information

KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM BUSINESS PROCEDURES MANUAL

KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM BUSINESS PROCEDURES MANUAL Effective Date: July 1, 2016 Supersedes: Travel: Procedure dated January 1, 2015 Applies To: System Office and Colleges Procedure Responsibility: Office of Business Services Page 1 of 7 Employee Travel:

More information

PROCEDURE under Policy No. 305

PROCEDURE under Policy No. 305 TRI-COUNTY REGIONAL SCHOOL BOARD POLICY and PROCEDURES Title Effective Date Revision Date No. of Pages No. 305 STAFF TRAVEL AND CONFERENCE EXPENSES August 1, 1999 December 1, 2002 December 7, 2004 March

More information

Pacific Crest Youth Arts Organization. Travel Policy. Board of Directors

Pacific Crest Youth Arts Organization. Travel Policy. Board of Directors Pacific Crest Youth Arts Organization Travel Policy Board of Directors Adopted May 17, 2015; Revised April 15, 2018 Pacific Crest Youth Arts Organization Travel Policy Table of Contents I. General... 3

More information

Experienced Hire Assessment

Experienced Hire Assessment Shell Experienced Hire Assessment Travel Information: Convent CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal Insurance...3

More information

EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER

EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER Updated: 12/13/2011 The following has been established to provide Executive Members and other volunteers with

More information

EUROPEAN COMMISSION. State aid SA Spain Prolongation of a start-up aid scheme to airlines operating from the Canary Islands

EUROPEAN COMMISSION. State aid SA Spain Prolongation of a start-up aid scheme to airlines operating from the Canary Islands EUROPEAN COMMISSION Brussels, 22.9.2017 C(2017) 6546 final PUBLIC VERSION This document is made available for information purposes only. Subject: State aid SA.48872 Spain Prolongation of a start-up aid

More information

COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT. Note: State travel reimbursement rates can be found at PRIOR AUTHORIZATION

COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT. Note: State travel reimbursement rates can be found at   PRIOR AUTHORIZATION COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT Note: State travel reimbursement rates can be found at www.gsa.gov/perdiem PRIOR AUTHORIZATION Each District employee who is authorized to travel assumes

More information

COWLEY COUNTY, KANSAS Meals and Travel Policy Effective August 1, 2014

COWLEY COUNTY, KANSAS Meals and Travel Policy Effective August 1, 2014 POLICY The County will reimburse all employees for reasonable and necessary travel and subsistence expenses actually incurred on behalf of the County with the approval of the appointing authority. The

More information

Expense Reimbursement Policy and Procedures

Expense Reimbursement Policy and Procedures Staff Expense Claims Expense Reimbursement Policy and Procedures It is College policy that members of staff be repaid the actual cost of expenses incurred exclusively and necessarily in the performance

More information

Frequently asked questions by professors...

Frequently asked questions by professors... Frequently asked questions by professors... Travel How soon do we get reimbursed for travel expenses? Approximately 10 days after submitting your expense report in Concur (times may vary depending on time

More information

OFFICE OF ACCOUNTS & CONTROL OUT OF STATE TRAVEL POLICY A-22. Effective 7/1/2013 Revised 7/1/2018 Rev 2

OFFICE OF ACCOUNTS & CONTROL OUT OF STATE TRAVEL POLICY A-22. Effective 7/1/2013 Revised 7/1/2018 Rev 2 1. Purpose This policy provides guidance to State agencies and employees regarding requirements for air travel, surface transportation and lodging for all state employees and/or those individuals utilizing

More information

Reimbursement Policies for the Annual ONCAT Conference Participant

Reimbursement Policies for the Annual ONCAT Conference Participant Reimbursement Policies for the Annual ONCAT Conference Participant ONCAT remains committed to delivering relevant, timely and high quality professional development and engagement opportunities to advance

More information

Published Rates. Valid from 1 august 2017 to 5 January Canopy Full Cottage (2 bedrooms)

Published Rates. Valid from 1 august 2017 to 5 January Canopy Full Cottage (2 bedrooms) Published Rates Valid from 1 august 2017 to 5 January 2019 Breakfast (for 2 people) are included in the bedroom price Breakfast (for 4 people) are included in the full cottage price All prices are in and

More information

All travelers are to comply with the following travel and business expense reimbursement policies and procedural guidelines.

All travelers are to comply with the following travel and business expense reimbursement policies and procedural guidelines. Title: Travel and Business Expense Reimbursement Policy Code: 5-200-050 Date: 1-18-06rev Approved: WPL Policy General The Boston College Travel and Business Expense Reimbursement Policy provides guidelines

More information