Rental Car
Break Even Charts Folder (updated weekly by Bus Office)
Enterprise Rental Car Procedures
National Emerald Club Pre-Enrollment Process
Link to website for Reservations and Emerald Club
Payment
Authorization Form-Alternate Method for Employee Reimbursement
Concur
Training Video
Concur Travel Steps and How-To's
Changes to Administrative Regulations for Travel
CFC (Local) 1 Administrative Regulations
Q&A Google Doc
Trip Travel
Request Video
Travel Video
Expense Video
Expense Form Information
Monthly Mileage Videos
Monthly Mileage
Drive
Drive Set Up Video
Drive Expense Video
Drive Getting Started Guide
Drive FAQ
Approving in Concur
Requests
Expense Forms - Monthly Mileage
Expense Forms - Same Day Travel and Multi-Day Trip Travel
Monthly Mileage Reimbursement Form with Odometer Rev. 10-17-24
Monthly Mileage Reimbursement Form with Times Rev. 10-02-24
Taxes
Hotel Occupancy Tax Exemption Form
Link to GSA Per Diem Hotel and Meal Rates
TEA Travel Reimbursement Rates Letter
Hotel Over Per Diem Calculation Form
Travel Request Form
Travel Reimbursement/Meal Calculation Form
Travel Reimbursement Form for Overnight / Out-of-State / Same Day Airfare
Travel Cash Advance Form