CUBACU base pricing as of Feb 2018 (options listed at the end)

Size: px
Start display at page:

Download "CUBACU base pricing as of Feb 2018 (options listed at the end)"

Transcription

1 CUBACU base pricing as of Feb 2018 (options listed at the end) Always included: Flights from Florida Havana Airport Transfers Accommodation w/breakfast One daily Havana destination (car) A la carte meals in restaurants of choice Cuban currency exchange incl. fees Mandatory health insurance Currency buy-back ($$) Cuban tourist visa Notes: Departures from other states (that is, not Florida) are possible and will be priced individually. Clients may either chose to have us book the alternative departure, or may make their own arrangements to meet us in Florida (usually Miami airport). Below, the private accommodation-based package is quoted. Luxury upgrades (four or five-star accommodation) are available on request. For four-star accommodation, add approx. 50% to list price; for five-stars, triple the list price. We do not recommend three-star hotels in Cuba since they seem to us to be disproportionately expensive. The accommodation quoted here seems to us to be preferable to standard hotels. It is comfortable, basic, air-conditioned, clean, safe, trusted and authentically Cuban in the very best sense. Always located in the heart of Old Havana, except when we re not in Havana. Cuban currency is only available in Cuba. It normally involves waiting times of 1-2 hours, but not for you! We completely eliminate the inconvenience of that for you and will have Cuban cash ready for you at your accommodation. No waiting at the airport or standing in line at a local bank. We also buy back any unused funds if you wish. Choose your amount of personal spending money. The daily destination in the Greater Havana area could include, for instance, Hemingway s Finca, specific restaurants across town, the infamous Art Factory, fabulous beaches, a tobacco factory, the rum museum, the Buenavista Social Club etc. Your base price includes transport to and pick-up from one such a destination each day. You are only responsible for any entrance fees. Meals: The base price below includes a generous per diem for a la carte meals in quality restaurants. We have recommendations for you, always based on our personal experience and those of other clients. But since you can choose to have the per diem in hand (cash), the daily choices are yours. The per diem calculation does not include alcoholic beverages. We are always happy to join you for meals or not, as you wish. When we join you (at your request), we simply pay for everything (except alcoholic drinks) in the restaurant. When you make your own dining arrangements, you can use the cash per diem for that purpose. Usually we decide at breakfast whether to have meals together or not. The money for that day will be held by you or us depending on that decision. Very simple. The following fees are typical, though around holidays such as Thanksgiving or Christmas, prices may be higher because of air travel. Once your deposit is received and air travel is booked, prices are guaranteed. In light of that, an early deposit is usually a very good idea. (See below for detailed policies about deposits, refunds and such.)

2 Single Shared (per person) 2 nights/3 days nights/4 days nights /5 days nights/6 days nights /7 days nights/8 days nights/9 days nights/10 days nights/11 days nights/12 days Options/Extras/Samples Fees listed here include transport to and from venue. These are entirely optional add-ons. Some clients prefer to plan out each day before the trip (they typically add options such as those below). Others prefer to decide programming on a daily basis, while in Cuba. We are happy to accommodate either. It is usually possible to accommodate different wishes of clients of the same group. For example, half the group may want to visit Hemingway s residence while the others prefer to explore a different venue that day. We use Cuban drivers with vintage cars to make this flexibility possible. Prices are per person. Festival attendance Jazz, Cigars, Ballet, etc. tickets per day $50 Real Cuba day A day of personalized encounters and food in Cuban homes $50 Evening at the amazing Fabrica Del Arte, incl. a fabulous al fresco dinner $75 1-hour city tour in 50s convertible w/guide (add $20 for each additional person) $50 3 hr. city tour - 50s convertible w/guide (add $30 for each additional person) $100 Two hours of salsa dancing with a personal teacher for each participant $50 (more sessions can be added quite easily) Evening at dance club w/personal teacher as dance partner $50 (incl. entrance fee and teacher s expenses) Day trip away from Havana; minimum of three participants price per person $75 Overnight trip Viñales; min. of two participants shared/single per person $100/$150 Overnight trip Varadero; min. of two participants shared/single per person $150/$200 Multiple nights away from Havana (for ex. Trinidad) are possible please ask

3 CUBACU - Deposit and refund policy (upd. Feb 2018) When planning a trip to Cuba, the following six items which are included in all CUBACU price quotes are best locked in as early as possible, for reasons of choice/availability, cost and possible refunds. The deposit due four months before travel (or immediately, if the trip is less than four months away) is designed to cover these items: Flights (trip costs quoted assume Miami-Havana flights but other departures/destinations are possible) Cuba mandated health insurance (not optional travel insurance that is up to clients to arrange if they wish) Car rental deposit (Cuba) Accommodation (deposits - we work directly with Cuban hosts) Cuba visa/tourist card Non-refundable CUBACU expenses The following items can be finalized later and are included in the 2nd and final payment (due three weeks before travel): Breakfasts and accommodation (remaining balance) Some agreed local activities (if applicable; e.g. Hemingway sites) incl. entrance fees Additional Cuban drivers/cars for planned excursions Restaurant per diems to cover very good quality daily a la carte lunches and dinners (this figure is based on experience, but is adjustable upwards, depending on the clients wishes) Local currency spending cash as requested by each client individually four weeks before the trip CUBACU will arrange for those funds to be available to clients in Cuba. No waiting at the airport currency exchange booth. We will include the amount of spending money requested by each client in the final invoice, payment of which is due three weeks before the trip. In case of a client needing to cancel the trip, any money for personal spending in Cuba will, of course, be fully refunded, minus the small percentage of credit card fees. Airport transfers in Cuba Non-refundable CUBACU expenses If, after paying the deposit (approx. half the basic trip cost), a client decides to pull out of the trip, the following would happen: Any flight tickets already booked are in the client s name and are, of course, his/her property. They can be used by the client for any other trip CUBACUrelated or not, subject to airline change fees. Up to $500 of the deposit may be forfeited (to pay for unrecoverable accommodation costs, car rental fees and expenses in Cuba), unless the client has trip cancellation coverage. In short, a client who pulls out after the flight is booked, receives a partial refund consisting of the following: (1) The air ticket. (2) The deposit amount minus the cost of the air ticket and minus $500 max., which are used to cover irretrievable expenses. Why are some costs not refundable? Accommodation costs, once booked, are only

4 partially recoverable because Cubans, following a cancelation, are typically unable to find new clients quickly. This is due to Cuba s internet connectivity limitations. However, if, following a cancelation, replacement clients are found, the refund to the person who canceled will (as a CUBACU courtesy) reflect the recovered cost. If a client has to postpone a trip, every effort will be made to apply the funds as fully as possible to the later stay. Car rental costs are also only partially refundable in Cuba. Finally, CUBACU s own expenses that have been incurred by the time of the client s cancelation are usually not recoverable or refundable because of the customized nature of each trip. Cuba is a cash-only economy. American credit cards simply won t work there at all. Also, we cannot exchange funds outside of Cuba. You will either need to bring personal spending cash, or ask us to include that amount in the final invoice, which you pay before the trip. We will then return that money to you in local currency in Cuba. It is difficult to estimate exactly how much to bring. No-one wants to be left at the end of the trip with currency that is only usable in Cuba. CUBACU has a solution for all of the above: We are happy to exchange your personal funds for you, in Cuba, thus avoiding the need for you to stand in very long lines at the airport or possibly later during the trip (typically 1 hour+ each time). Should a client wish to avail themselves of our service, they should contact CUBACU four weeks before the trip to (1) agree an amount and (2) pay that amount via credit card link ed to them as part of the final invoice. They will receive an immediate electronic receipt, and the corresponding amount of Cuban currency (CUC) will be available to them on arrival in Havana or as early as possible on the next day. Any currency that clients have left at the end of their time in Cuba, we will gladly buy back at the official and published exchange rate. This is typically done electronically by partial refund via the payment link on the website. In other words, the proceeds from the buy-back will normally be credited back to the client s credit card. As far as the final payment is concerned (three weeks before travel), in the event of nontravel, it is fully refundable if we are notified in writing ( link or contact form on CUBACU website) prior to the last ten full days before scheduled travel from Miami and to the extent that it has not been used to pay for unrecoverable services in Cuba. If we are notified of a client s non-travel after that point, half of the final deposit will be refunded. But again, if the client has to postpone, rather than cancel, every effort will be made to apply as much as possible of the client s payments to the later booking. Exchange rates and such: There tends to be confusion around this. Here are the basics: (1) In theory, the Cuban CUC is pegged 1:1 to the US $. In practice, Cuba levies a 10% penalty against the US $, as retribution for the embargo. (2) Cuba also applies bank fees of 3-4% for the exchange of currency in Cuba. (3) CUC are only available in Cuba. (4) The US $ is effectively worth 0.87 CUC. This applies to anyone who travels to Cuba with American $$. If an item costs 1 CUC in Cuba, the cost for that is ultimately $1.15. This is an unavoidable aspect of Cuba s response to the US embargo and applies to all Cuba travelers using $$. CUBACU s offer to simplify the entire process (explained above) means there is no need for the client to travel with large amounts of cash. The unavoidable risk of traveling with large

5 amounts of cash is effectively assumed by CUBACU. For this service and the buy-back option at the official exchange rate at the end of the trip, CUBACU assesses its credit card transaction costs (4%) plus a 3% fee for taking care of the physical exchanges in Cuba. We also offer emergency cash assistance for Americans in Cuba who would otherwise be unable to replenish their cash reserves while there it can happen to the unprepared! Those Visa and Amex cards really don t work in Cuba! And Western Union is only available to Cubans. Currency alternatives: Clients who prefer to bring their own cash for exchange in Cuba may consider bringing Euros instead of US $$. The cost of exchange fees for that in the US are outweighed by the fact that Cuba does not apply a 10% penalty to the Euro since Europe has no embargo against Cuba. Bottom line: The benefits of the convenience option for the client are (1) no lines; (2) free buyback at the end of the trip; (3) emergency cash provision, if needed; (4) no risky traveling with much cash; (5) no need to exchange US $$ for Euros before the trip. Clients who avail themselves of this convenience option will receive 0.80 CUC per US $1 in Cuba (instead of 0.87 CUC at the exchange booth), normally no later than the morning after arrival. If that proves impossible for any reason, enough cash will be made available at the first breakfast in Cuba, with the balance being disbursed to the client later that day. To illustrate the cost of this optional service: If a client requests $100/day in Cuban currency for personal spending during an eight-day trip, the convenience cost for the benefits listed comes to a total of $50.

TRAVEL (adopted 3/10/08)

TRAVEL (adopted 3/10/08) TRAVEL (adopted 3/10/08) In the course of performing their job responsibilities, many of our employees must incur expenses when traveling on behalf of Marshall County. It is the purpose of this policy

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

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

How to submit Travel Request and Reimbursement Expenses

How to submit Travel Request and Reimbursement Expenses How to submit Travel Request and Reimbursement Expenses Step 1 Submit completed Travel Request Form to Linda Hooper if possible 30 days prior to travel date. Attached printout of estimates for travel to

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

TERMS AND CONDITIONS

TERMS AND CONDITIONS TERMS AND CONDITIONS By booking any services / products from TANIT TRAILS you agree to comply with all of our terms and conditions. These Conditions of Contract constitute the entire agreement and understanding

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

ENROLLMENT QUESTIONS:

ENROLLMENT QUESTIONS: ENROLLMENT QUESTIONS: How do I enroll? Option 1: Go to www.globaltravelalliance.com/enrollment/ and enter your Group Leader last name and the Trip ID #. If you are unaware of the Group Leader last name

More information

Travel, Working Session and Hospitality Expense Policy (A004)

Travel, Working Session and Hospitality Expense Policy (A004) SECTION 1: Administration Travel, Working Session and Hospitality Expense Policy (A004) 1. Purpose This Policy provides a framework of accountability and rules to guide the effective oversight of ATRF

More information

Florida SkillsUSA Inc. Travel Manual for Official Business

Florida SkillsUSA Inc. Travel Manual for Official Business This manual provides guidance on expenditures authorized for travel in accordance with Section 112.061, Florida Statutes. Expenditures properly chargeable to travel include but are not limited to: registration

More information

MANDENI MUNICIPALITY TRAVEL AND SUBSISTENCE CLAIM POLICY

MANDENI MUNICIPALITY TRAVEL AND SUBSISTENCE CLAIM POLICY MANDENI MUNICIPALITY TRAVEL AND SUBSISTENCE CLAIM POLICY 0 INDEX Page No. 1 Definitions 2 2 Objective 3 3 Principles 3 4 Scope of application 3 5 Procedure and conditions relating to claims 4 6 Subsistence

More information

CUBA 2018 BUCKS COUNTY CHORAL SOCIETY CUBA. Varadero Beach & Havana. with extension to Viñales Valley JUNE/JULY 2018 TOUR BROCHURE

CUBA 2018 BUCKS COUNTY CHORAL SOCIETY CUBA. Varadero Beach & Havana. with extension to Viñales Valley JUNE/JULY 2018 TOUR BROCHURE CUBA 2018 BUCKS COUNTY CHORAL SOCIETY CUBA Varadero Beach & Havana with extension to Viñales Valley JUNE/JULY 2018 TOUR BROCHURE Your World of Music CUBA 2018 PROGRAM MONDAY, JUNE 30 Depart Philadelphia

More information

Staff Expenses Policy

Staff Expenses Policy Staff Expenses Policy Originator name: Department: David Sharkey Finance Implementation 28 June 2011 date: Date of next review: 1 st August 2014 Related policies: Staff Handbook, Financial Regulations,

More information

REIMBURSEMENT OF HOSPITAL EXPENSES

REIMBURSEMENT OF HOSPITAL EXPENSES REIMBURSEMENT OF HOSPITAL EXPENSES Document Type: Policy and Procedure Document Number: 1-30-030 Scope of Document: Organization Wide Review Date (s): 07/1987R, 01/1990r, 10/1995R, 04/2011R Effective Date:

More information

AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS ACCOUNTING POLICIES AND PROCEDURES TRAVEL AND BUSINESS EXPENDITURE POLICY

AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS ACCOUNTING POLICIES AND PROCEDURES TRAVEL AND BUSINESS EXPENDITURE POLICY AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS ACCOUNTING POLICIES AND PROCEDURES TRAVEL AND BUSINESS EXPENDITURE POLICY REVISED JUNE 2013 CONTENTS 1. PURPOSE...1 2. POLICY...1 3. OUT

More information

Policies and Procedures Manual

Policies and Procedures Manual Purpose Policy Procedures Forms Related Information Policies and Procedures Manual Title: Policy Administrator: Effective Date: Approved by: Financial: Travel and Entertainment Expense Policy Assistant

More information

TERMS AND CONDITIONS FOR YOUR GROUP RESERVATION. Ultimate Destination Weddings. Page 1. Ultimate Destination Weddings

TERMS AND CONDITIONS FOR YOUR GROUP RESERVATION. Ultimate Destination Weddings. Page 1. Ultimate Destination Weddings 55 Village Centre PlaceMississauga, ON L4Z 1V9 1-888-362-3660 or (647) 362-4535 vanessa@ultimatedestinationweddings.ca www.ultimatedestinationweddings.ca Details/Terms and Conditions for Jacqueline Foster

More information

Travel to Iceland Registration Form

Travel to Iceland Registration Form Travel to Iceland Registration Form June 24 June 29, 2019 Please complete all six pages of this registration form and agreement and retain a copy for your records. One form for each individual passenger

More information

King of Glory Travel

King of Glory Travel King of Glory Travel presents Hawaii 2017 Honolulu, Hawaii (Waikiki Beach) 7 days/6 nights Thursday, September 21, 2017 Wednesday, September 27, 2017 Travel Package Includes: Airfare Hotel Accommodations

More information

Customized Reality Tour Agreement for Global Exchange And Chabot College Faces of Cuba January 4 16, nights/13 days

Customized Reality Tour Agreement for Global Exchange And Chabot College Faces of Cuba January 4 16, nights/13 days Customized Reality Tour Agreement for Global Exchange And Chabot College Faces of Cuba January 4 16, 2015 12 nights/13 days Sponsoring organization Co-sponsoring organization Global Exchange (GX) Chabot

More information

PERU: Sacred Sites of Machu Picchu, Cusco and Sacred Valley of the Incas July 3-13, 2016 Post-Tour Extension to Lake Titicaca: July 13-16, 2016

PERU: Sacred Sites of Machu Picchu, Cusco and Sacred Valley of the Incas July 3-13, 2016 Post-Tour Extension to Lake Titicaca: July 13-16, 2016 Sacred Sites Journeys A Division of Heartlight Fellowship Andrea Mikana-Pinkham, Director PERU: Sacred Sites of Machu Picchu, Cusco and Sacred Valley of the Incas July 3-13, 2016 Post-Tour Extension to

More information

Amherst College Employee Travel, Meals and Entertainment Reimbursement Policy

Amherst College Employee Travel, Meals and Entertainment Reimbursement Policy Amherst College Employee Travel, Meals and Entertainment Reimbursement Policy 1 Table of Contents Page I. Policy Statement 3 II. Transportation Costs A. Air Travel 4 B. Vehicles 4 C. Train 7 D. Other 7

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

CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants

CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants Version AUGUST 2018 Table of Contents Expenses (Travel and other)..... 2-5 Invoicing........6 AUGUST 2018 P a g e 1 The following

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

EMPLOYEE TRAVEL REIMBURSEMENT

EMPLOYEE TRAVEL REIMBURSEMENT EMPLOYEE TRAVEL REIMBURSEMENT PROCEDURE 3358-3-28 Responsible Administrator: Executive Director of Human Resources Effective Date: 10/14/14 Revised Date: 2/15/19 Original Procedure #: 3358-3-12 All Edison

More information

San Benito Consolidated Independent School District

San Benito Consolidated Independent School District San Benito Consolidated Independent School District Subject: 2011-2012 Travel Procedures Criteria In order for travel to be eligible for appropriation, it should be: A. Necessary or mandated by federal,

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

Travel to Scotland Registration Form

Travel to Scotland Registration Form Travel to Scotland Registration Form September 21 September 28, 2019 Please download and complete all six pages of this registration form and agreement and retain a copy for your records. One form for

More information

CHAPTER TR - TRAVEL AND REIMBURSEMENT POLICY. Page. TR Purpose TR Authority TR Application... 1

CHAPTER TR - TRAVEL AND REIMBURSEMENT POLICY. Page. TR Purpose TR Authority TR Application... 1 CHAPTER TR - TRAVEL AND REIMBURSEMENT POLICY SECTION 1 GENERAL PROVISIONS Page TR-1.01-1 Purpose... 1 TR-1.02-1 Authority... 1 TR-1.03-1 Application... 1 TR-1.04-1 Authorization... 1 TR-1.05-1 Form TR-1...

More information

Nursing and Midwifery Council. Council Travel, Accommodation and Expenses policy

Nursing and Midwifery Council. Council Travel, Accommodation and Expenses policy Nursing and Midwifery Council Council Travel, Accommodation and Expenses policy Policy title Summary Council Travel, Accommodation and Expenses policy A policy which covers travel, accommodation and other

More information

Travel, Meal and Hospitality Expenses and Public Disclosure Procedures

Travel, Meal and Hospitality Expenses and Public Disclosure Procedures Parent Policy: Travel, Meal and Hospitality Expenses and Public Disclosures Effective Date: December 10, 2015 Last Reviewed Date: December 10, 2015 Policy Sponsor: Vice President Corporate Services and

More information

When traveling on behalf of FSU or Pierpont, you must tell a complete story. All expenses regardless of payment method must be noted and supported by

When traveling on behalf of FSU or Pierpont, you must tell a complete story. All expenses regardless of payment method must be noted and supported by When traveling on behalf of FSU or Pierpont, you must tell a complete story. All expenses regardless of payment method must be noted and supported by a receipt. SUMMARY/SETTLEMENT List the date you left,

More information

Technical Instruments TRAVEL POLICY

Technical Instruments TRAVEL POLICY Updated in 3/2016 Technical Instruments TRAVEL POLIC Purpose The objective of these guidelines is to provide Technical Instruments(TISF) travelers and travel arrangers with the policies and procedures

More information

Teammate Travel and Entertainment Policy

Teammate Travel and Entertainment Policy PURPOSE GENCO ATC s Travel and Entertainment (T&E) policy is intended to accomplish the following objectives: Ensure that teammates have a clear understanding of GENCO ATC s T&E policies and procedures

More information

Travel to Jordan Registration Form

Travel to Jordan Registration Form Travel to Jordan Registration Form April 15 25, 2019 Please complete all six pages of this registration form and agreement and retain a copy for your records. One form for each individual passenger is

More information

NEW HANOVER COUNTY Administrative Memorandum County Manager s Office

NEW HANOVER COUNTY Administrative Memorandum County Manager s Office NEW HANOVER COUNTY Administrative Memorandum County Manager s Office Memorandum No. 15-004 Originally Issued: March 31, 2015 Effective Date: March 31, 2015 Last Revised Date: April 9, 2015 Revision (select

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

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

travelteam.com.au. Cairns Getaway

travelteam.com.au. Cairns Getaway EX UR Cairns Getaway USIVE TO CL EXCLUSIVE TOUR 6 Day Cairns Getaway 6 Days/ 5 Nights Fully Hosted Twin Share Single Supplement $350pp FULLY HOSTED PRICE FROM $899pp* DURATION 6 Days DEPARTS 15 Oct, 2018

More information

Alpine Adventures, Your ski & adventure travel specialists A1. INTRODUCTION A2. YOUR PROPOSAL AND CONFIRMATION A3. AGREEMENT A4. DEPOSITS AND PAYMENTS

Alpine Adventures, Your ski & adventure travel specialists A1. INTRODUCTION A2. YOUR PROPOSAL AND CONFIRMATION A3. AGREEMENT A4. DEPOSITS AND PAYMENTS 3020 N. Federal Hwy. #10 Ft. Lauderdale, FL 33306 954.564.6722 Fax 954.564.6721 www.alpineadventures.net Alpine Adventures, Your ski & adventure travel specialists ADMINISTRATION ARRANGEMENTS: A1. Introduction

More information

MAIN TOUR August 9 18, 2015: Person, double occupancy, land only (Group of 10) $2, via check or money order $2, via credit card

MAIN TOUR August 9 18, 2015: Person, double occupancy, land only (Group of 10) $2, via check or money order $2, via credit card Sacred Sites Journeys A Division of Heartlight Fellowship Andrea Mikana-Pinkham, Director PERU: Sacred Sites: Machu Picchu, Cusco & Sacred Valley of the Incas August 9 18, 2015 Extension to Lake Titicaca:

More information

Terms & Conditions

Terms & Conditions Terms & Conditions 2016-2017 Booking & Request Contacts Contacts: Registration office: (After deposit payment and before the student s arrival): arrivals@ecelaspanish.com Quality Assurance Director: program@ecelaspanish.com

More information

TRAVEL POLICY MANUAL

TRAVEL POLICY MANUAL LAKE MICHIGAN AIR DIRECTORS CONSORTIUM TRAVEL POLICY MANUAL This manual is the exclusive property of Lake Michigan Air Directors Consortium 9501 West Devon Avenue, Suite 701 Rosemont, Illinois 60018 It

More information

Competition Team (Board of Advocate) Travel

Competition Team (Board of Advocate) Travel Student Travel Reimbursement Policy Due to very tight budgets for both Competition and Clinic/Practicum Travel, students traveling for the College of Law (COL) are reimbursed according to the following

More information

CITY OF EL CENTRO POLICY STATEMENT

CITY OF EL CENTRO POLICY STATEMENT CITY OF EL CENTRO POLICY STATEMENT Policy Statement No: 105 Adopted: 10/17/01 Category: General Revised: 04/02/03 Subject: Travel Distribution: All Departments I. Purpose The City of El Centro acknowledges

More information

CAP Regulation 173-1, dated 15 November 2012, Includes ICL 17-02, dated 15 March 2017 is supplemented as follows:

CAP Regulation 173-1, dated 15 November 2012, Includes ICL 17-02, dated 15 March 2017 is supplemented as follows: MO WING SUPPLEMENT 2 CAP REGULATION 173-1 4 OCTOBER 2018 APPROVED/K. BAKER/CAP/FM Finance FINANCIAL MANAGEMENT PROCEDURE FINANCIAL PROCEDURES AND ACCOUNTING CAP Regulation 173-1, dated 15 November 2012,

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

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

Salt Lake Community College Policies and Procedures Manual

Salt Lake Community College Policies and Procedures Manual REIMBURSEMENT POLICY Board of Trustees Approval: 02/11/2009 CHAPTER 2 Date of Last Cabinet Review: 03/02/2010 POLICY 9.01 Page 1 of 18 I. POLICY It is the policy of the College to provide equitable reimbursement

More information

Policy for Travel Reimbursement. Issued By: Finance and Investment Committee. Approved By: Board of Directors. Effective Date: May.1/18.

Policy for Travel Reimbursement. Issued By: Finance and Investment Committee. Approved By: Board of Directors. Effective Date: May.1/18. Policy for Travel Reimbursement Issued By: Finance and Investment Committee Approved By: Board of Directors Effective Date: May.1/18 Purpose This policy outlines how King's University College shall reimburse

More information

All out-of-state travel for which reimbursement will be claimed shall be approved in advance by the Board.

All out-of-state travel for which reimbursement will be claimed shall be approved in advance by the Board. Business and Non-instructional Operations BP 3350 (a) Travel Expenses The Governing Board recognizes that district employees may incur expenses in the course of performing their assigned duties and responsibilities.

More information

ANTHONY INDEPENDENT SCHOOL DISTRICT DISTRICT ACCOUNTING BULLETIN #19 EMPLOYEE TRAVEL PROCEDURES AND GUIDELINES (REGARDLESS OF FUNDING SOURCE)

ANTHONY INDEPENDENT SCHOOL DISTRICT DISTRICT ACCOUNTING BULLETIN #19 EMPLOYEE TRAVEL PROCEDURES AND GUIDELINES (REGARDLESS OF FUNDING SOURCE) 19.0 GENERAL The guidelines governing travel and related expenses, pursuant to Board Policy DEE (Local), COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT FMG DMD (Local), STUDENT ACTIVITIES: TRAVEL are

More information

Macy's American Express Card IMPORTANT TRAVEL NOTICES, TERMS AND CONDITIONS

Macy's American Express Card IMPORTANT TRAVEL NOTICES, TERMS AND CONDITIONS Macy's American Express Card IMPORTANT TRAVEL NOTICES, TERMS AND CONDITIONS Air Privileges Air Privileges is provided by ALTOUR. Lowest available fare refers to the lowest published airfare at time of

More information

Travel and Expense Reimbursement Policy For Designated Representatives and Committee Members

Travel and Expense Reimbursement Policy For Designated Representatives and Committee Members American Postal Workers Union, AFL-CIO 1300 L Street, NW, Washington, DC 20005 Travel and Expense Reimbursement Policy For Designated Representatives and Committee Members Adopted by the APWU National

More information

HIGHLINE COLLEGE TRAVEL PROCEDURES

HIGHLINE COLLEGE TRAVEL PROCEDURES HIGHLINE COLLEGE TRAVEL PROCEDURES I. PURPOSE As required by the Washington State Legislature, Highline College Travel Regulations and Procedures are established to be in compliance with the rules and

More information

Travel Expense Policy. Responsible Office Contact:

Travel Expense Policy. Responsible Office Contact: Policy Number and Title: 200.109 Travel Expense Policy Approval Authority: President Date Effective: July 1, 2015 Responsible Office: Accounting Responsible Office Contact: Vice President for Business

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

1: The contract between The Client and Fertur Peru Travel E.I.R.L.

1: The contract between The Client and Fertur Peru Travel E.I.R.L. BOOKING POLICY 1: The contract between The Client and Fertur Peru Travel E.I.R.L. To secure a booking with Fertur Peru requires a completed and signed booking registration form. Deposits will be required

More information

University of North Alabama. Travel Policies

University of North Alabama. Travel Policies University of North Alabama Travel Policies I. INTRODUCTION The travel policies of the University of North Alabama have been developed in accordance with Alabama law and Internal Revenue Service regulations

More information

PERSONNEL POLICIES AND PROCEDURES Personnel Policy Adopted by Res.:

PERSONNEL POLICIES AND PROCEDURES Personnel Policy Adopted by Res.: EMPLOYEE RECOGNITION AND DEVELOPMENT PERSONNEL POLICIES AND PROCEDURES Personnel Policy Adopted by Res.: 1218-2008 Personnel Procedures Approved: 10/4/2013 1. PURPOSE: The purpose of this policy is to

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

TOUR PRICING. NOTE: Sacred Sites Journeys tours are smoke-free. E-cigarettes are allowed.

TOUR PRICING. NOTE: Sacred Sites Journeys tours are smoke-free. E-cigarettes are allowed. Sacred Sites Journeys A Division of Heartlight Fellowship Andrea Mikana-Pinkham, Director PERU: Ancient Mysteries of Machu Picchu, Cusco & the Sacred Valley of the Incas June 4-13, 2017 Post-Tour Extension

More information

Travel arrangements for the meeting of State review panel chairs in May

Travel arrangements for the meeting of State review panel chairs in May 2 April 2013 Number: 025/13 Senior secondary Travel arrangements for the meeting of State review panel chairs in May Purpose To provide information about travel arrangements for the one-day meeting of

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

SPIRIT QUEST TOURS BOOKING TERMS & CONDITIONS

SPIRIT QUEST TOURS BOOKING TERMS & CONDITIONS SPIRIT QUEST TOURS BOOKING TERMS & CONDITIONS Please note: Each guest needs to INITIAL AND SIGN this contract FAX to (877) 406-5206 OR scan and email to halle@spiritquesttours.com OR mail to the address

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

Provo City School District Policy Series 6000 Finances and Operations 6410 P1

Provo City School District Policy Series 6000 Finances and Operations 6410 P1 Provo City School District Policy Series 6000 Finances and Operations 6410 P1 Employee Travel Procedures General Guidelines A. The district reimburses travelers the GSA per diem rates associated with travel

More information

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST THE VIEW TRUST CONTENTS 1. Introduction 2. Travel expenses and allowances 3. Travel by car 4. Travel by train 5. Travel by air 6. Subsistence expenses and allowances This Policy will be reviewed by the

More information

SUBJECT: BOARD TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY FOR THE BOARD OF DIRECTORS # P POLICY # PAGE 1 OF 9

SUBJECT: BOARD TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY FOR THE BOARD OF DIRECTORS # P POLICY # PAGE 1 OF 9 SUBJECT: BOARD TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY FOR THE BOARD OF DIRECTORS # P-2012.08.02 DEPARTMENT: APPROVED BY: POLICY # PAGE 1 OF 9 EFFECTIVE: REVISED: Purpose: The Board of Directors

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

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

TRAVEL, CONFERENCE, TRAINING AND BUSINESS EXPENSE REIMBURSEMENT POLICY

TRAVEL, CONFERENCE, TRAINING AND BUSINESS EXPENSE REIMBURSEMENT POLICY TRAVEL, CONFERENCE, TRAINING AND BUSINESS EXPENSE REIMBURSEMENT POLICY This document establishes a set of policies relating to travel, conference, training and business expenses, and establishes procedures

More information

TRAVEL & ENTERTAINMENT

TRAVEL & ENTERTAINMENT GROUP POLICY Document No: GP016 Revision No: 01 Issue Date: January 2011 Author: Xolani Mbambo Approval: Exco/Board TABLE OF CONTENTS 1. Overview 2. General Provisions 3. Mode of Travel 4. Accommodation

More information

travelteam.com.au. Sydney Vivid Festival Tour

travelteam.com.au. Sydney Vivid Festival Tour EX UR Sydney Vivid Festival Tour USIVE TO CL 6 Day Sydney Vivid Festival Tour 6 Days/5 Nights Fully Hosted Twin Share Single Supplement $620pp INCLUDES FLIGHTS! FULLY HOSTED PRICE FROM $1,899pp DURATION

More information

Travel, Lodging and Meals

Travel, Lodging and Meals Authority: History: Source of Authority: 05.180 Related Links: Responsible Office: Travel, Lodging and Meals Vice Chancellor for Business Affairs Effective December 15, 1991; updated July 1, 1995; updated

More information

Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS. Travel Allowance

Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS. Travel Allowance Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS Travel Allowance All personnel of the school district shall be reimbursed for travel expenses incurred for travel authorized by the superintendent/or

More information

Travel and Training-Conference Attendance Section

Travel and Training-Conference Attendance Section FY 2012 ADMINISTRATIVE GUIDE TO FINANCIAL PROCEDURES Travel and Training-Conference Attendance Section Page Conference Attendance and Travel Related Expenses Required Documentation and Approval 1 Making

More information

TERMS & CONDITIONS LEISURE TRAVEL

TERMS & CONDITIONS LEISURE TRAVEL TERMS & CONDITIONS LEISURE TRAVEL 2016 BOOKING All prices quoted by Travel & Sports Australia are inclusive of Goods & Services Tax (GST) where applicable - unless otherwise stated. Please ensure the spelling

More information

U.S.-CUBA TRAVEL PARTICIPATION AGREEMENT

U.S.-CUBA TRAVEL PARTICIPATION AGREEMENT U.S.-CUBA TRAVEL PARTICIPATION AGREEMENT Gulfstream Air Charter, Inc. ( Gulfstream ) offers a wide variety of services for travel to, from, and within Cuba. This U.S.-Cuba Travel Participation Agreement

More information

Tomorrow River School District Administrative Procedure

Tomorrow River School District Administrative Procedure Tomorrow River School District Administrative Procedure Travel Authorization and Expense Reimbursement 1. Travel Request Procedures 1.) Student Travel requests for representatives and/or students must

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

Date: Current Amount in Savings: $ Amount in Savings NOT to Use on Trip: -$ Amount to Save Prior to Trip: +$ Total Budget for Trip: =$

Date: Current Amount in Savings: $ Amount in Savings NOT to Use on Trip: -$ Amount to Save Prior to Trip: +$ Total Budget for Trip: =$ Make the trip fit your budget, not the other way around. Date: Current Amount in Savings: $ Amount in Savings NOT to Use on Trip: -$ Amount to Save Prior to Trip: +$ Total Budget for Trip: =$ Budget It.

More information

CITY OF MANTECA EMPLOYEE TRAVEL / EXPENSE REIMBURSEMENT POLICY & PROCEDURE

CITY OF MANTECA EMPLOYEE TRAVEL / EXPENSE REIMBURSEMENT POLICY & PROCEDURE 1. PURPOSE 2. POLICY The purpose of this policy is to establish guidelines for the expenditure of public funds for authorizing attendance, travel, and reimbursement of expenses for City employees attending

More information

Salt Lake Community College Policies and Procedures

Salt Lake Community College Policies and Procedures REIMBURSEMENT POLICY Board of Trustees Approval: 02/11/2009 POLICY 9.01 Page 1 of 1 I. POLICY It is the policy of the College to provide equitable reimbursement of reasonable and necessary expenses incurred

More information

Goa (Stay Simple Peninsula Beach Resort) 2N/3D (Winter Special) Package Starts from* 3,299

Goa (Stay Simple Peninsula Beach Resort) 2N/3D (Winter Special) Package Starts from* 3,299 Goa (Stay Simple Peninsula Beach Resort) 2N/3D (Winter Special) Package Starts from* 3,299 2 Nights / 3 Days - winter Dear customer, Greetings from ThomasCook. in!! Thank you for giving us the opportunity

More information

ADMINISTRATIVE PROCEDURE MANUAL

ADMINISTRATIVE PROCEDURE MANUAL TRAVEL 04-1001 1 OF 7 Purpose The purpose of this procedure is to govern travel and the payment of costs associated with such travel of Florida State College at Jacksonville (FSCJ) District Board of Trustees

More information

EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES

EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES EXPENSES POLICY FOR DIRECTORS, EMPLOYEES, TUTORS AND REGIONAL REPRESENTATIVES Approved By the Board: 22 nd November 2017 Review Date: December 2018 1 P a g e 1. INTRODUCTION It is our policy to reimburse

More information

Lyford CISD. Travel Manual

Lyford CISD. Travel Manual Lyford CISD Travel Manual Lyford CISD Travel Manual Table of Contents I. Employee Travel A. Legal Requirements for Travel B. Travel Authorization C. Funds Availability D. Purchase Orders & Check Availability

More information

Expense Policy for Employees and Other Authorized Persons

Expense Policy for Employees and Other Authorized Persons CORPORATE REPORT NO: R110 COUNCIL DATE: May 16, 2016 REGULAR COUNCIL TO: Mayor & Council DATE: May 9, 2016 FROM: General Manager, Finance & Technology FILE: 1800-00 SUBJECT: Expense Policy for Employees

More information

City of Arcata Travel Policy

City of Arcata Travel Policy APPENDIX C Travel Policy Page 1 City of Arcata Travel Policy Administrative Policies and Procedures Subject: Travel Effective Date: July 1, 2007 Originating Department: Finance I. PURPOSE The purpose of

More information

International Trip - A University traveler in travel status to any destination that is not considered in- state or out-of-state.

International Trip - A University traveler in travel status to any destination that is not considered in- state or out-of-state. PROCEDURAL STATEMENT This policy sets forth requirements authorizing individual travel, determining allowable travel expenses, and completing the reimbursement process. The following policy applies to

More information

SECTION 17 TRAVEL POLICIES & PROCEDURES

SECTION 17 TRAVEL POLICIES & PROCEDURES SECTION 17 TRAVEL POLICIES & PROCEDURES The purpose of this document is to establish and communicate equitable standards and effective procedures for reducing travel expenditures, and to ensure consistent

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

KING OF GLORY TRAVEL

KING OF GLORY TRAVEL KING OF GLORY TRAVEL present AFRICAN AMERICAN EXPERIENCE & NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE WASHINGTON, DC Thursday, August 10, 2017 through Sunday, August 13, 2017 Travel Package

More information

Employee Business Expense

Employee Business Expense HUM-001-026 Strathcona County Municipal Policy Handbook Employee Business Expense Date Approved by Council: 10/19/88; 06/27/90; 02/27/91; 09/20/94; 06/29/99; 03/14/2000; 09/20/2005; 04/21/2009 Resolution

More information

CITY OF DENTON PAGE 1 OF 9 POLICY/ADMINISTRATIVE PROCEDURE/ADMINISTRATIVE DIRECTIVE

CITY OF DENTON PAGE 1 OF 9 POLICY/ADMINISTRATIVE PROCEDURE/ADMINISTRATIVE DIRECTIVE CITY OF DENTON PAGE 1 OF 9 POLICY/ADMINISTRATIVE PROCEDURE/ADMINISTRATIVE DIRECTIVE SECTION: ACCOUNTING REFERENCE NUMBER: SUBJECT: REIMBURSEMENT OF EMPLOYEE EXPENSES INITIAL EFFECTIVE DATE: 7/25/84 TITLE:

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

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

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