mentored_college_travel_reimbursement
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
|
mentored_college_travel_reimbursement [2018/11/12 11:41] admin |
mentored_college_travel_reimbursement [2018/11/12 11:42] (current) admin |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ====== Travel Guidelines for Working Connections Week, July 10 - 15, 2011 ====== | + | ====== Travel Guidelines for Working Connections (July 10 - 15, 2011) ====== |
| - | For **mentored college and partner college individuals** that live one or more hours away from Preston Ridge Campus: | + | For __**mentored college and partner college individuals**__ that live one or more hours away from Preston Ridge Campus: |
| * Up to $1500 in travel reimbursement if you come for the Mentored College meeting on Sunday AND attend all days of Working Connections. | * Up to $1500 in travel reimbursement if you come for the Mentored College meeting on Sunday AND attend all days of Working Connections. | ||
| Line 12: | Line 12: | ||
| **Travel Reimbursement Forms** | **Travel Reimbursement Forms** | ||
| - | $1500 Reimbursement Request {{:wcmentor1500reim.docx|wcmentor1500reim.docx}} \\ | + | $1500 Reimbursement Request {{:wcmentor1500reim.docx|wcmentor1500reim.docx}} \\ |
| - | $900 Reimbursement Request {{:wcmentor900reim.docx|wcmentor900reim.docx}} \\ | + | $900 Reimbursement Request {{:wcmentor900reim.docx|wcmentor900reim.docx}} \\ |
| - | $650 Reimbursement Request {{:wc2011genera650lreim.docx|wc2011genera650lreim.docx}} \\ | + | $650 Reimbursement Request {{:wc2011genera650lreim.docx|wc2011genera650lreim.docx}} \\ |
| - | Per Diem Worksheet (to list meal costs) {{:per_diem_worksheet.xls|per_diem_worksheet.xls}} | + | Per Diem Worksheet (to list meal costs) {{:per_diem_worksheet.xls|per_diem_worksheet.xls}} |
| **Travel Reimbursement Guidelines** | **Travel Reimbursement Guidelines** | ||
| Line 42: | Line 42: | ||
| **Reimbursement Checklist:** | **Reimbursement Checklist:** | ||
| + | |||
| * Complete and sign the appropriate travel reimbursement request form | * Complete and sign the appropriate travel reimbursement request form | ||
| * Complete the per diem worksheet | * Complete the per diem worksheet | ||
| Line 53: | Line 54: | ||
| **All questions should be directed to Ann Blackman, 972.377.1582 ablackman@collin.edu** | **All questions should be directed to Ann Blackman, 972.377.1582 ablackman@collin.edu** | ||
| - | **Printable version of these travel reimbursement guidelines: \\ {{:2011_mentor_travel_instructions.doc|2011_mentor_travel_instructions.doc}} ** | + | **Printable version of these travel reimbursement guidelines: \\ {{:2011_mentor_travel_instructions.doc|2011_mentor_travel_instructions.doc}} ** |
mentored_college_travel_reimbursement.txt · Last modified: 2018/11/12 11:42 by admin
Page Tools
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International
