WILMINGTON AREA HIGH SCHOOL BAND/CHOIR TRIP ORLANDO, FL December 8 12, 2017

Similar documents
Portsmouth High School Music Department Disney World Florida Trip 2019

Lafayette and Dunbar Choirs Spring Tour. March 29-April 2, 2019* (Note revised dates) Disney Adventure. Trip Kickoff Packet

Trip Participant Contract Seminole High School Pride of the Tribe June 3-10, 2019 France Trip*

Preliminary New York Choir and Band Trip Itinerary June 6-12, 2017

BEARDEN HIGH SCHOOL BAND WALT DISNEY WORLD OCTOBER 10-14, 2014

ENROLLMENT QUESTIONS:

EMPLOYEE TRAVEL REIMBURSEMENT

GLENOAK HIGH SCHOOL BANDS GlenOak Band Spring Trip April 4-9, Orlando and Cocoa Beach

Blackman High School Choir Trip to St. Louis, Missouri Friday, March 23 rd Monday, March 26 th 2018

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

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple Sept 28 - Oct 1, 2017

Committed to Excellence in Educational Travel for You and Your Students

Performance Tour Application

Collin County Community College District Business Administrative Services Procedures Manual Section 10 Travel and Professional Development

Maple Shade High School Class of 2020 SENIOR TRIP Information

Armstrong High School Kevin Martin Orchestra Director

CHARLESTON AQUARIUM --- CARRIAGE RIDE --BARRIER ISLAND CRUISE ---PATRIOT POINT -- Thursday, April 27, 2017 Friday, April 28, 2017

Levelland I.S.D. Travel Manual

Exceptional Vacations Registration Packet

Travel to Scotland Registration Form

Travel to Iceland Registration Form

Sheehan High School Music Department. Disney 2017

GRIMSLEY HIGH SCHOOL BAND 2018 SPRING TRIP ORLANDO, FLORIDA UNIVERSAL STUDIOS, UNIVERSAL S ISLANDS OF ADVENTURE AND SEAWORLD MARCH 15, 2018 MARCH

Travel to Jordan Registration Form

Thomas Downey High School

Huron-Perth Catholic District School Board

3330 A Procedures and Limitations: Employee Travel

2017 Senior Class Trip Initial Contract

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple September 13-16, 2018

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple May 3-6, 2018

RAYMONDVILLE INDEPENDENT SCHOOL DISTRICT ADMINISTRATIVE TRAVEL PROCEDURES MANUAL

ADMINISTRATIVE TRAVEL GUIDELINES

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

King of Glory Travel

MARK YOUR CALENDARS: MAY 20-26, Washington D.C., Gettysburg, & New York Tour

First Middle Last. Passport # Date Issued Expiration Date Place Issued. Nationality Date of Birth / / Birthplace Mo Day Year Mailing Address

Students enrolling after the deadline must send all payments previously due with the applications, plus the $200 late fee.

Conference and Travel Procedures

MCLA Trip. PARTICIPANT INFORMATION for Travel Program NAME OF TRAVELER. (city) (state) (zip)

Their job is to look after Israel. Ours is to look after them. 1

Price: $2,240 $750 deposit due at sign-up Second payment of $745 due 10/8/18 Final payment of $745 due 12/17/18. Package includes:

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

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

Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT

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

QUILCENE SCHOOL DISTRICT Extended and Foreign Field Trip Guidelines:

Rutherford County Board of Education

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

MARK YOUR CALENDARS: MAY 21-27, Washington D.C., Gettysburg, & New York Tour

Interim Guidelines for Travel and Business Expenses: Summary Washington College Business Office

CITY OF VANCOUVER CORPORATE POLICY

Out-of-Town Field Trip Request (Over 50 Miles/ Overnight)

New York City Trip Permission Form

SPIRIT QUEST TOURS BOOKING TERMS & CONDITIONS

Booking Conditions. Group Travel. Pricing. Itinerary Variations. Booking Procedures. Enrollment. Making Payments

NEW HANOVER COUNTY Administrative Memorandum County Manager s Office

Holy Land Christian Ecumenical Foundation. With First Presbyterian Church of Boulder. April 27 May 8, days/ 11 nights REGISTRATION FORM

Business Services Area Student Travel Policy & Procedures

East-West Global Travel P.O. Box 601 Aurora, OH /

NEW YORK CITY The Big Apple 4 Days

HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL

EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES

Employee Travel Guidelines and Procedures

(US citizens under 18 must apply for the ISP guardianship program) Agent? Yes No Agency Name: Agency Contact Person: Street:

Savannah Tours Ltd (STL) Booking Terms and Conditions

Reimbursement Policies for the Annual ONCAT Conference Participant

FRENSHIP ISD TRAVEL REFERENCE GUIDE

Sponsored Extended Trip or Tour Request for Final Approval ct Guidelines and Checklist FORM A

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

Travel and Expense Reimbursement Policy

Why Do I Travel? Mr. Weik. I am a Military Brat and have already lived in 10 states. I have a serious passion for adventure. Why Costa Rica?

New Orleans City Tour School of Cooking Steamboat Natchez Cruise Dixieland Jazz Band Swamp Tour Houmas House Plantation Mardis Gras World

Cape Cod Community College Travel Procedures

Ten Thousand Waves Tours LLC 2019 REGISTRATION

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

South America Luxury Cruise

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

Travel and Entertainment Reimbursement

III. Meetings and Travel

American Association of University Professors TRAVEL EXPENSE REIMBURSEMENT POLICY (Effective November 22, 2009)

1. BOOKING, PAYMENT AND AGREEMENT

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

THE NATIONAL WWII MUSEUM TRAVEL PROGRAMS TERMS & CONDITIONS

Kristen Shaw & Douglas Davidson

Policy Title: General Travel. Policy Type: Finance/Administration New/revised: Revised. Old Policy #: FP-7 and 4:03:03:00

Performance Tour - Italy Venice, Florence, & Rome July 13-21, Pablo Ardiles, Director

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

REGISTRATION & PERMISSION FORM 2019 ENG4U Ontario Credit course with REACH Cambridge, UK

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

Employee Reimbursements Travel Reimbursements Travel Card

HEMISPHERE EDUCATIONAL TRAVEL PARTICIPANT TOUR PACKET:

INTERNATIONAL STUDENT PLACEMENTS SONOMA STATE UNIVERSITY STUDENTS (SSALI)

CP#4-03 Members & Volunteer Travel Reimbursement Policy

Israel - Off The Beaten Path with Petra Extension (optional)

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

Lake County Policy. Employee Reimbursement Policy INTERNAL USE ONLY. Policy Number: Version: 2.1 Date: 02/14/ Purpose

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

Breakfast - $10 Lunch - $15 Dinner - $20

Travel Procedures. September 12, 2016 Page 1 of 9

Travel Policy. General Statement of Policy

Transcription:

WILMINGTON AREA HIGH SCHOOL BAND/CHOIR TRIP ORLANDO, FL December 8 12, 2017 Round Trip Air: Pittsburgh/Orlando 4 Nights Hotel (Buena Vista Suites) 3 Day Disney Starter Ticket Band To March & Choir To Participate In The Candle Light Processional 4 Buffet Breakfasts At Hotel 3 $15.00 Cash Outs For Park Lunches 3 $20.00 Disney Dining Cards For Park Dinners Arrival Dinner At Hotel Or Disney Springs All Surface Transportation In Orlando All Taxes & Gratuities On Included Items Contracted Security At Hotel Each Night One Million Dollar General Liability Insurance Services Of Professional Tour Manager On Trip Trip Video Per Person $ 995.00 Per Student (5 or 6 per Suite) $1,035.00 Per Adult Quad Occupancy $1,080.00 Per Adult Triple Occupancy $1,175.00 Per Adult Double Occupancy *All prices are per person based on desired occupancy with students at 5 or 6 per room (mostly 6) *Price assumes an airfare of $315.00.! If airfare is cheaper/more expensive then the overall trip cost may be adjusted *Based on minimum trip attendance of 125 paid members *Voluntary Trip Cancellation Insurance: $49.00 Per Student *Families and relatives may also BUY- IN to the trip package

Proposed payment plan: *Subject to change based upon airline costs 1. $150.00 initial deposit due by April 12 (before Easter break) *INITIAL DEPOSIT IS NON- REFUNDABLE 2. Payment 1 - $285.00 due June 1 3. Payment 2 - $285.00 due Sept 15 4. Final Payment 3 - $275.00 due Nov. 1 *ALL PAYMENTS IN THE FORM OF CHECKS MUST BE MADE PAYABLE TO: Wilmington Area Band Boosters (WABB) (this applies to all students, even if they are in chorus) *Cashier s checks are also accepted. *Students will be provided regular account balance updates and may utilize account funds when making trip payments. Payments may be applied to family members also attending who buy- in to the trip package. *Account balance inquiries should be made to: Wilmingtonband@hotmail.com, Nickel@wasd.school, Priano@wasd.school Additional Information:! Head Chaperones: Lisa Magee & Tracy Duffy! Family/Relatives: can also buy in with the group pricing and rooms at the same hotel can be reserved through our travel agent.! Voluntary trip insurance will be offered at a cost of approx. $49.00 per person o Coverage is for extreme circumstances including: death, death of immediate family members (certificate of death is required), natural disaster, loss of home due to fire, flood, etc., extreme illness requiring hospitalization. o More details are available upon request.! Extended Stay: Students wishing to remain in Florida with their family for an extended trip must fill out an Extended Stay Request form and submit it no later than September 1 st o Students will still need to pay the round trip airfare price included in the trip package.! Transportation: Charter buses will be provided by the travel company to shuttle students and chaperones to and from the park/hotel o The hotel is not Disney owned and therefore does not have the park bus service o Additional Non- Chaperone family members attending and staying at the same hotel will only be allowed to ride the buses to/from the hotel and park if they the proper clearances/background checks on file with the Wilmington Area Superintendant s office prior to the trip.! Instruments/Uniforms: Equipment will be driven down separately ahead of time! Student Contracts: Students will sign a behavior and expectation contract agreeing to abide by all of the Wilmington polices and rules while on the trip

o Any student who violates the contract of commits a major offense will be sent home at the family s own expense. o Any student caught stealing will be held for prosecution and will be subject to detainment by the Florida police department. MEDICAL / HEALTH INFORMATION:! ALL students must submit an emergency medical information sheet! ALL students must also provide a copy of their current health insurance card prior to departure.! Medications: Students will be required to fill out a medical authorization form with detailed information for all prescription medications that must be taken while on the trip o A physician s signature will be required for all prescribed medications o ALL MEDICATIONS MUST BE BROUGHT PLACED IN ORIGINAL CONTAINERS WITH A MEDICAL LABEL CLEARLY STATING THE DRUG NAMES, DOSAGE, ADMINISTRATION INFORMATION, & STUDENT NAME.! Nurses will be responsible for administration of all prescription medications! We will only carry: Ibuprofen, Motrin, Advil, Mylanta o Any seasonal over- the- counter allergy medication must be sent with the parent and a medication authorization form must be completed. o Students who self- carry epi- pens will need to fill out a form and must carry it with them at all times while in the park and on the trip! Trip Nurses: Marianna Rand & Shelly Orlowski TRAVEL INFORMATION:! Students will fly in and out of Pittsburgh International Airport using Southwest Airlines! Flight times and Info: TBA! ALL luggage will be checked at the airport STUDENTS MAY ONLY BRING ONE STANDARD SIZE/WEIGHT SUITCASE.! Students will be allowed to bring 1 small carry with them on the flights o Please follow all TSA travel guidelines when packing! Students 18 and over are REQUIRED to have a current photo ID to fly! Students 17 and under are NOT required to have a photo ID! Students will be given cash for lunches! Students will receive Disney Debit Cards each day for dinner o These can only be used for food purchases (will not work on souvenirs to ensure the kids spend money for dinner and eat)

Chaperones! We will be looking for approximately 10 15 chaperones! Chaperones must have ALL district- required clearances and background checks on file with the superintendant s office at least 1 month prior to departure! Chaperones must sign a Code of Conduct agreement and attend a meeting with the music staff prior to departure to discuss expectations, duties, assignments, and travel details.! *Any adult wishing to chaperone will NOT be permitted to consume alcohol or any illegal substances while on the trip. Chaperones are on call at all times day and night in cases of emergency.

FRI Dec 8 Depart School Flights To Orlando Transfer To Hotel Dinner At Hotel Or Disney Springs PROPOSED ITINERARY SAT Dec 9 Transfer To Disney Park (Possible Performances Date) SUN Dec 10 Transfer To Disney Park (Possible Performances Date) MON Dec 11 Transfer To Disney Park (Possible Performance Date) TUES Dec 12 Transfer To Airport Flights To Pittsburgh Transfer To School