Travel - BYU Nursing

Travel - BYU Nursing

Travel Brigham Young University College of Nursing Travel Types Conference (most common) Board meetings Product Training meetings Research Project Meeting With Donors Clinical Mileage Forms must be turned in monthly

Accounts Travel Allowance $1700 total for travel for calendar year

$750 total for registration for calendar year College Account Represent College with prior approval of the Dean Professional/Business meetings and/or mileage for faculty and staff are supported based on position responsibilities. Travel for faculty who are

asked by the College to attend special meetings will be covered in addition to the individual faculty travel budget. Examples: Nursing Boot Camp Faculty who are on elected Boards of regional or national nursing organizations and need to attend the annual conference will be supported in their efforts. First check with the organization to see if travel funding is available for Board Members. (Also, presentations at these conferences are encouraged.) Examples: WIN, AACN, NSNA Research Account

Research Dissemination Conducting research, data collection, working with external team, etc. Travel Cards When your card expires, the ASB will contact you when your new card is ready for pick-up.

You can have the financial assistants pick it up, or you can pick it up from the ASB. If you pick up your own card, be sure to bring it by my desk so I can update it in my travel card spreadsheet. If you know your card is due to expire soon and you want the financial

assistants to pick up your new card, please wait to ask them until after you have received the notification from the ASB about your new card. If you are making your own travel arrangements online, the billing address for all travel cards is C-40 ASB. Getting Started Submit a travel application on the college website at least 2 months before your trip

The form will first be approved by Dean Ravert. After I receive her approval, I will submit a travel authorization through the universitys purchasing website which is then approved by Kathy. Once we have both approvals, I will start arranging your trip, or give you the go ahead to arrange your travel if you are doing it personally. Check with me to make sure the travel application has been fully submitted. You have to validate AND submit the form before it comes to my queue.

If you encounter problems with the form, call Ken, Cy, or the assistant CSRs. Be Sure to Include If college travel will cause you to miss teaching any of your courses, you must indicate who will be covering your course(s) by name (e.g. you cannot just put that your class will be covered by adjunct faculty, etc). The college prefers to have full-time faculty cover for you, as

adjuncts are able to but will not receive any extra pay since we are unable to change their contracts. You may also give alternate assignments to take the place of classes the day(s) you will be gone. TAs are not allowed to cover your course in your absence. Make sure your dates all match up (e.g. your flight dates match your hotel check-in & check-out dates). Always include rough estimate of # of meals so I can calculate the per diem. An Extra Note About Travel Allowance

Dont forget to mark this section at the end of the form (for any trips paid for through your travel allowance): IF YOU DONT MARK THIS AREA, THE DEFAULT MODE MARKS THAT YOU WILL PAY ANY OVERAGES PERSONALLY. YOU MARK THIS SECTION ONCE AT THE TOP OF THE FORM AND ONCE AT THE BOTTOM. If my trip cost comes out to more than $1500 for all trips this year, I will pay for the additional amount:

From my research account Personally (this is the default setting) Flights Typically first thing we do after initial approvals, done through the travel office I compare the days you have put down for your hotel stay to arrange your flight dates

Always try to get the cheapest flight Try to get traveler to destination before dark Do not arrange the flight yourself Extra Flight Info Frontier Airlines Carry-On Policy: BYU has a contract with Frontier that cancels the carry-on fees for flights made through the BYU Travel Office.

Special circumstancestravelers may personally arrange flights through the travel office for things like companion tickets for family members, but you must talk to me first and we will get written permission from the travel office. Hotel We always try to get you into the conference hotel if possible. The college will pay through the duration of

the conference, and up to the night before and the night after the conference. If you are staying at a hotel where there is not a lower conference rate (things like research trips, meeting with donors, etc.) we can still have the Travel Office see if BYU is contracted with them to get you a cheaper rate. Extra Hotel Info

If you put in your travel application late and we have to get you a hotel that is more expensive than the conference hotel, your overall travel costs will be higher, which may result in limiting the amount of trips you take and increasing the chance that you may need to pay the difference personally. This may also mean a higher cost of conference city transportation between your hotel and the conference. Always bring back final hotel bills (these

may also be emailed from the hotel directly). Conf. Registrations Send to the financial assistants! Dont print off the entire registration. Logins/usernames/passwords

Session preferences (if applicable) Meal preferences (if applicable) Emergency contact Title & Credentials Conf. Registration Be sure youre attending conferences, before requesting to attend a conference.

Have all of this stuff figured out before you submit your application: Funding questions Family events Running away from us (dont do this)

Early-bird deadline Student travel: all registration information & a valid way for us to contact them Dates youre traveling If youll need a cash advance (see #28 for more info) Registrations Cont. You can check out the purchasing card from the financial assistants (Ben & Katelyn).

Send receipt to Ben/Katelyn ASAP. THIS IS TRUE FOR ALL PURCHASES! (Quick Orders, P-Card, Print and Copy, BYU Store, etc) Do not register for a conference on your corporate card or personal card. Local Conference day trips to a conference. These are for any

Registrations Costs for meals, transportation, hotel, flight, AND MILEAGE are not available on the form and the college only pays for the conference registration itself. These go strictly through the financial assistants. A good example of a local conference registration would be any one-day conference in Salt Lake City. Non-funded Travel

Applications & Exceptions These are usually just for personal absences and just let us know where you are and how long youre gone, and how to contact you while youre away. These can also be used for when another group or association is paying for your travel up front and isnt requiring you to make any arrangements yourself.

However, if the association requires you to have the college pay for your travel arrangements first (regardless of whether it is coming from college/travel/research funds) and then will reimburse you, you will need to put in a faculty travel application. Conference City Transportation Always try to find the cheapest modes of transport:

Shuttles usually the cheapest, some hotels have free shuttles We typically use

Taxis Do not use (cards have been compromised using their site) Best for large groups (2 or more people) Rental Cars

Must use Hertz, National, or Enterprise or BYU rental cars (if driving from Provo) You will be reimbursed up to what the cheapest mode of transport would have been

Refill fuel on rental cars before returning to company to avoid fees. Mileage, Xpress Shuttle, & Miscellaneous Charges Mileage Xpress Shuttle

usually $34 one-way or $68 roundtrip from Provo Airport parking Baggage Driving to conference You will be reimbursed for mileage up to what the cheapest

flight, shuttles, and airport mileage/airport parking would have been, whichever is cheaper. Meals Mark meals on travel application Per diem policy: just bring back receipts List of per diem rates per city, state on BYU purchasing website You will need to pay personally if you go

over the per diem rate for the city to which you are traveling. Receipts Get Itemized receipts!! Tape them to the paper in your folder in a single layer. Label them Example: Friday Breakfast; Taxi ride from hotel to airport

Missing Receipt Form If there are any charges you paid for personally (but that should be covered by the college), please indicate them as such so I can reimburse you on the expense report. Receipt Types Itemized Receipt Not Itemized

Before Your Trip Always double-check any confirmations the financial assistants or I send you. Confirmations (white travel binder & yellow folder) at least a week before your trip. Family You must personally reimburse the college for any charges for family members accrued on your travel card.

If possible, please try to pay for family meals on separate cards. If you cant do that, mark what each person had so I know which is college and which is personal. Student Travel The college will pay for the following:

Hotel Flight (plus one bag) Meals Conference city transportation The college will not pay for the following (not even from a research account):

Transportation to the SLC Airport Airport parking Student Travel Cont. Please choose ONE of the following payment options (and stick with it): Have the students pay for their own meals and bring their receipts to me. OR pay for their meals on your corporate card and mark who had what. This is best if you

are both going under the same account. Cancelling/Changing Trips Try not to do this! Major cancellation feesregistration, flights, hotel deposits If you are unsure about your plans for a conference, its usually best if you wait until you have all of your information together before you submit the form. (i.e. schedules, hotel/flight plans, accompanying family, what

will be paid for by the conference organization, etc.) Foreign Travel Research your area: For many foreign trips, its often a good idea to take cash because there are lots of places that dont accept credit cards. If you want me to arrange your conference city transport, find out what will be best for your trip and let me know ASAP what you prefer.

BYU does not pay for acclimation time if you are traveling over the dateline. The same rules still applythe max BYU pays is the night before the conference, through the conference, and the night the conference ends for you to come home the next day. Cash Advances This may only be used for Foreign Travel for trips of 7 days or more, with a minimum amount of $500. The cash advance must be requested on the travel authorization. This means that you cannot let us know a week before your trip that you need a cash

advance. So when you put in your travel application a few months before your trip, include in the notes section how much you need and why. Still use your travel card whenever possible. Leftover cash should be returned to the travel office. Foreign Travel Expense Reports For purchases that are made with your travel card, dont worry about converting foreign currency to USD on your receipts and your reimbursement sheet: I am required to go off

of the amount that the BYU purchasing websites currency converter says is the USD amount (which may be different than the amount that you calculated). Continue to label receipts (especially if it involves personal purchases for family members). After Your Trip Bring your travel folder and ALL receipts back to me upon arrival home.

We will let you know if you owe the university for personal charges. If you owe money, please bring me the check upon notification. There are income tax implications if you are late with receipts or money due. Upcoming Conferences Quiz When planning a trip, what is the

first thing you should do? Answer Submit a travel application on the college website. What is the difference between your travel allowance and the college account? Answer Travel allowance your allotted allowance for the year. You typically choose to attend the conference on your own.

College accountThe dean asks you to attend the conference. What two things must be approved before we start arranging your travel? (even if you are making your own arrangements) Answer Travel application (first) and travel authorization (second) How many hotel nights will the

college cover? Answer Night before, duration of conference, night after conference Who registers you for conferences and how do they pay for it? Answer Financial assistants

with the college purchasing card (or you may check the card out from them). Which rental car companies can you use? Answer Hertz or National/Enterprise What is the policy for driving to a

conference? Answer The traveler will be reimbursed up to whatever mileage/Xpress shuttle to airport, flight, and conference city transportation would have been; whichever was cheapest. If it is cheaper for you and your spouse to share a taxi than to reserve two shuttle spots, will you owe

anything to the college? Answer If one shuttle spot is cheaper than taxi fare, the traveler will owe the college the difference. Which of the following are NOT covered by the College? A. Hotel stay beginning the night before the

conference and lasting through the end of the conference B. Taxi to restaurant C. Mileage to the SLC Airport D. Airport parking E. All are covered by the college Answer B. Taxi to Restaurant What do you do with receipts after your

trip (but before you give them to Emilie)? Answer Mark all receipts and tape them to the paper provided in your white travel folder.

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