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State of Florida Employee Benefits

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					                                                                           TRAVELER                                                                                                     ORG. CODE:                                                                               EO:
            STATE OF FLORIDA                                               SOCIAL SECURITY NO.                                                                                          AGENCY                                          Elder Affairs
       VOUCHER FOR REIMBURSEMENT                                           Check One: ___ Routine Travel ___Non-Routine Travel                                                          HEADQUARTERS
           OF TRAVEL EXPENSES                                              Check one: __Officer/Employee __NonEmployee/Ind. Contractor                                                  RESIDENCE (CITY)
                                                                                                                              Hour of         Meals for             Per Diem
                               Travel Performed                                    Purpose or Reason                         Departure         Class                or Actual             Volunteer                    Map                 Vicinity                        Other Expenses
   Date                     From Point of Origin                                 (Name of Conference)                       And Hour of        A&B                  Lodging                  Meals                  Mileage                Mileage
                                 To Destination                                                                                Return          Travel              Expenses                                        Claimed                 Claimed             Amount                    Type




Statement of Benefits to the State: (additional lines below)                                                                                                                                                             0                      0
                                                                                                                                             Column               Column                 Column                          0                    Mi.            Column                 SUMMARY
                                                                                                                                               Total               Total                   Total                             0.445            Mi.              Total                 TOTAL
                                                                                                                                             $    -             $      -                 $    -                               $0.00                          $    -               $        -
                                                                                                                                             LESS ADVANCE RECEIVED
Revolving Fund:                                                            Advance:                                                          LESS CLASS C MEALS (VOLUNTEERS ONLY)
 Check No. ____________________________                                      Warrant No. _____________________                               LESS NON-REIMBURSABLE ITEMS INCLUDED ON PURCHASING CARD
 Check Date ___________________________                                      Warrant Date ____________________
 Agency Voucher No. ___________________                                      Statewide Doc. No. _______________                              NET AMOUNT DUE TRAVELER                                                                                                              $             -
                                                                             Agency Voucher No. _____________                                NET AMOUNT DUE THE STATE                                                                                                             $             -
  I hereby certify or affirm and declare that this claim for reimbursement is true and correct in every material matter; that the travel
 expenses were actually incurred by me as necessary in the performance of official duties; that per diem claimed has been appropriately       Pursuant to Section 112.061(3)(a), Florida Statutes, I hereby certify or affirm that to the best of my knowledge the above travel was on
  reduced by any meals or lodging included in the convention or conference registration fees claimed by me, and that this voucher conforms    official business of the State of Florida and was performed for the purpose(s) stated above.
  in every respect with the requirements of Section 112.061, Florida Statutes.

                                                                                                                                             SUPERVISOR'S SIGNATURE:
TRAVELER'S SIGNATURE:                                                                                                                        SUPERVISOR'S TITLE:
SIGNATURE DATE:                                                            TITLE:                                                            DATE APPROVED:
ADDITIONAL JUSTIFICATION
                                            TRAVEL PERFORMED BY COMMON CARRIER OR STATE VEHICLE
                   THIS SECTION REQUIRED TO BE COMPLETED ONLY WHEN COMMON CARRIER IS BILLED DIRECTLY TO THE STATE AGENCY
  Date            Ticket Number or               From                                   To             Amount          Name of Common Carrier or
                  State Vehicle Number                                                                                State Agency Owning Vehicle



                                              STATE OF FLORIA PURCHASING CARD CHARGES
THIS SECTION REQUIRED TO BE COMPLETED ONLY WHEN TRAVEL RELATED EXPENSES ARE PAID BY USING THE STATE OF FLORIDA PURCHASING CARD
   Date                       Merchant/Vendor                                      Description of Item Acquired             Amount of Charge




  THIS SECTION TO BE COMPLETED ONLY WHEN NON-REIMBURSEABLE ITEMS WERE PURCHASED USING THE STATE OF FLORIDA PURCHASING CARD
   Date                      Merchant/Vendor                                   Description of Item Acquired                Amount of Charge


                                Total (This amount must appear on the line "Less Non-Reimbursable Items Included on Purchasing Card" on the reverse side of this form.)

                                                                                              GENERAL INSTRUCTIONS
  Class A travel - Continuous travel of 24 hours or more away from official headquarters.                                                              Breakfast --- when travel begins before 6 a.m. and extends beyond 8 a.m.
  Class B travel - Continuous travel of less than 24 hours which involves overnight absence from official headquarters.                                Lunch ------- when travel begins before 12 Noon and extends beyond 2 p.m.
  Class C travel - Travel for short or day trips where the traveler is not away from his official headquarters overnight.                              Dinner ------- when travel begins before 6 p.m. and extends beyond 8 p.m. or
                                                                                                                                                                        when travel occurs during night-time hours due to special assignment.

  NOTE: No allowance shall be made for meals when travel is confined to the city or town of official headquarters or immediate vicinity except assignments of official business outside the traveler's regular place of
  employment if travel expenses are approved and such special approval is noted on the travel voucher. Rate of Per Diem and Meals shall be those prescribed by Section 112.061, Florida Statutes.
  Non-reimbursable items may not be charged on the State of Florida Purchasing Card. Inadvertent non-reimbursable charges are to be deducted from the travel reimbursement claimed on the reverse side of this form
  on the line "Less Non-reimbursable Items Included on Purchasing Card" and the above "Non-reimbursable Items" section of "State of Florida Purchasing Card Charges" section above must be completed.
  Per diem shall be completed at one-fourth of authorized rate for each quarter or fraction thereof. Travel over a period of 24 hours or more will be calculated on the basis of 6-hour cycles,
  beginning at midnight; less than 24-hours travel will be calculated on the basis of 6-hour cycles, beginning at the hour of departure from official headquarters. Hour of departure and hour of return should be shown for
  all travel. When claiming per diem, the meal allowance columns should not be used. Claims for actual lodging at single occupancy rate plus meal allowances should be put in the "Per Diem
  or Actual Lodging Expenses" column and include the appropriate meal allowances in the "Meals for Class A & B Travel" column. Claims for meals allowance involving travel that did not require the traveler to be away
  from headquarters overnight should be included in the "Class C Meals" column. Vicinity travel must appear in the separate column. When travel is by common carrier and billed directly to the traveler, the amount and
  description should be included in the "Other Expenses" column. A copy of the ticket or invoice should be attached to this form. If travel is by common carrier and billed directly to the State agency, then the "Travel
  Performed by Common Carrier or State Vehicle" section above should be completed. If travel is by common carrier and the carrier is paid by the use of the State of Florida Purchasing Card, then the "State of Florida
  Purchasing Card Charges" section above should be completed. The name of the common carrier should be inserted in the "Map Mileage Claimed" column in these instances. Justification must be provided for use of
  a noncontract airline (or one offering equal or lesser rates than the contract airline) or rental car (or one having lower net rate) when contract carriers are available. Additionally, justification must be provided for use of a
  rental car larger than a Class "B" car. If travel is performed by the use of a State-owned vehicle, the word "State" should be inserted in the "Map Mileage Claimed" column on the reverse side of this form, and the
  above section designated as "Travel Performed by Common Carrier or State Vehicle" should be completed. If lodging is paid by the use of the State of Florida Purchasing Card, the words "Purchasing Card" should
  be inserted in the "Per Diem or Actual Lodging Expenses" column on the reverse side of this form, and the above section designated as "State of Florida Purchasing Card Charges" should be completed. Incidental
  travel expenses which may be reimbursed include: (a) reasonable taxi fare; (b) ferry fares and bridge, road, and tunnel tolls; (c) storage and parking fees; (d) telephone and telegraph expenses; (e) convention or
  conference registration fee. If meals are included in the registration fee, per diem should be reduced accordingly. Receipts should be obtained when required. The official Department of Transportation map should be
  used in computing mileage from point of origin to destination whenever possible. When any State employee is stationed in any city or town for over 30 days continuous work days, such city or town shall be deemed to
  be his official headquarters and he shall not be allowed per diem or subsistence after the period of 30 continuous work days has elapsed, unless extended by the approval of the agency head. If travel is to a conference
  or convention, the "Statement of Benefits to the State" section must be completed or a copy of the Authorization to Incur Travel Expense, Form DBF-AA-13, must be attached. Additionally, a copy of an agenda and
  registration receipt must be attached. Any fraudulent claim for mileage, per diem or other travel expense is subject to prosecution as a misdemeanor.
STATE OF FLORIDA                                                                                 Name:

AUTHORIZATION TO INCUR TRAVEL FORM
                                                                                                 Division:
Department of Elder Affairs
(Please complete all shaded fields)                                                              Date:

                                                                                                 Departure Date                        Departure Time      Trip Number
Purpose of Trip:


                                                                                                 Return Date                           Return Time         Total Days
Destination:


Explanation of benefits accruing to the State of Florida




Total estimated Per Diem:                                                                                                              Estimated Cost
Registration Fee:                                                                                                                      Estimated Cost
Car Rental Vendor Name:                                             # of Days                       Rate                   per day     Estimated Cost
Justification for upgrade if applicable:

Motel Name:                                                         # of Nights                     Rate                   per night   Estimated Cost
Confirmation #
Airline Name:                                                       Departure                       Time
                                                                                                                                       Estimated Cost of
                                                                    Flight #                                                           Airline
                                                                    Return                          Time
                                                                    Flight #
Comments:                                                                                                                              Total Estimated
                                                                                                                                            Costs           $            -
I hereby certify that travel as shown above is to be incurred in connection with official business of the State.
                                                                                                                           Approved by:
               Signed:                                      Approved by Supervisor:                                Date:   Agency Head/                         Date:
                                                                                                                           Deputy Secretary:




                                                                                                                                          DOEA Form #        January, 2009
                                                                                  VICINITY TRAVEL


        NAME:

                                                                                                                                                  Date
                                                                                                                                 Expenses      Submitted
Date of Travel         Point of Origin                      Destination                    Purpose of Travel            Miles Amount Reason   For Payment
  1
  2
  3
  4
  5
  6
  7
  8
  9
 10
 11
 12
 13
 14
 15
 16
 17
 18
 19
 20
 21
 22
 23
 24
 25
 26
 27
 28
 29
 30


                                                                                                               TOTAL:      0    $0.00



      FH(H:\Excel\Travel\82397287-35f9-47f0-85f7-3bfbff5fabdb.xls-Vicinity Trvl
      11/15/2010 7:44 PM
                                    Justification for Hybrid Upgrade
                                            Example                             Your Trip
                              Class B          Class XG (hybrid) Class Vehicle
Rental Rate                    $        26.58 $             33.95 $                -
Trip Days                                    1                  1
Rental Cost                             26.58               33.95 $            -
MPG                                         30                 48                30
Est. Trip Mileage                          615               615
Est. Trip Fuel Gallons                    20.5           12.8125                  0
AVG Fuel Cost Per Gallon               $3.98               $3.98
Est Trip Fuel Cost                    $81.59              $50.99             $0.00

Estimated Savings                                         $23.23
Note: If column E, Estimated Savings is a NEGATIVE number there is no savings to the state. If y
XG (hybrid) then you will have to pay the difference.
See the Instructions sheet for links to MapQuest, Average Fuel Cost and vehicle class and costs.
      Your Trip
         Class XG (hybrid)
           $            33.95
                            0
          $              -
                           48
                            0
                            0
                      $0.00
                      $0.00

                           $0.00
ings to the state. If you rent the

le class and costs.
                                      STATE OF FLORIDA
                                 DEPARTMENT OF ELDER AFFAIRS
                                                           TALLAHASSEE
                                                                 32399-7000

                              APPLICATION FOR ADVANCE ON TRAVEL EXPENSES

    Payee:                                                                    Social Security #:

    Headquarters:                                                             Department:

    Travel Period:                              through                       Destination:

    Purpose of Travel:

    Justification:



    Estimated Cost of Travel:

              *$                  Per Day X        Days = $

             ** Transportation                             $

                     Incidental Expenses:

                         Type:

                         Type:

                               Total Incidental Expenses   $

                               Total Estimated Expenses    $                  X 80%

                                 Advance Travel Allowed    $

 * If the per day allowance exceeds $50, an explanation must be furnished.
** Estimated cost for common carrier and rental charges billed directly to the State shall not be included in the
    travel advance calculation.

I hereby certify that the above estimated expenses are anticipated to be incurred by me as necessary traveling
expenses in the performance of my official duties; attendance at the conference or convention directly relates to
the official duties of the agency; any meals or lodging included in the registration fee have been deducted from this
travel advance request. If the travel advance exceeds actual travel expenses incurred, I will refund to the State of
Florida the remaining unexpended funds within 30 days after completion of the travel period.

Traveler's Signature:

Title:                                                                                               Date Prepared:

    Pursuant to Section 112.061, Florida Statutes, I hereby certify or affirm that the above anticipated travel will be on
    official business of the State of Florida.

Supervisor Signature:

Title:                                                                                               Date Approved:

				
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