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--- travel_reimbursement [2018/12/12 13:29]
admin
+++ travel_reimbursement [2018/12/12 13:30] (current)
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 **Covered Expenses**
-The $750 travel reimbursement can cover the following categories. Please click the link for detailed information about allowable expenses in each category. All are listed on the {{ :estimated_travel_worksheet_2014.pdf |}} form. Each eligible person is funded up to $750 including hotel. The grant will cover hotel, mileage, or airfare , and per diem up to $750. Mileage or airfare will be determined by which every is most economical. We will register you and pay for the hotel. The hotel is approximately $100 per night for 5 nights which leaves about $250 for mileage (or airfare) and per diem. Since breakfast is provided at the hotel and lunch is provided at the conference, the per diem will consist of dinner for 5 nights (Sunday-Thursday). Per diem for dinner is $19 per night and mileage is reimbursed at $.445 per mile.
+The $750 travel reimbursement can cover the following categories. Please click the link for detailed information about allowable expenses in each category. All are listed on the {{:estimated_travel_worksheet_2014.pdf|estimated_travel_worksheet_2014.pdf}}  form. Each eligible person is funded up to $750 including hotel. The grant will cover hotel, mileage, or airfare , and per diem up to $750. Mileage or airfare will be determined by which every is most economical. We will register you and pay for the hotel. The hotel is approximately $100 per night for 5 nights which leaves about $250 for mileage (or airfare) and per diem. Since breakfast is provided at the hotel and lunch is provided at the conference, the per diem will consist of dinner for 5 nights (Sunday-Thursday). Per diem for dinner is $19 per night and mileage is reimbursed at $.445 per mile.
 |Travel Category||What you Submit||
@@ Line 50: / Line 50: @@
 **Documents:**
-{{ :estimated_travel_worksheet_2014.pdf |}}
+{{:estimated_travel_worksheet_2014.pdf|estimated_travel_worksheet_2014.pdf}}
 **Checklist**
-  * Complete the "{{ ::estimated_travel_worksheet_2014.pdf |}}” form. (Please note that at the top, “Travel START Date & Time” refers to the day and time that you left your house and “Travel END Date & Time” refers to the day and time that you returned home.)
+  * Complete the {{:estimated_travel_worksheet_2014.pdf|estimated_travel_worksheet_2014.pdf}}  form. (Please note that at the top, “Travel START Date & Time” refers to the day and time that you left your house and “Travel END Date & Time” refers to the day and time that you returned home.)
   * If you are requesting mileage, provide a Google Maps or MapQuest print-out documenting miles traveled from your home campus to the FSCJ.

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