Relocation Guide. Intern INDIA

Size: px
Start display at page:

Download "Relocation Guide. Intern INDIA"

Transcription

1 Relocation Guide Intern INDIA

2 CONTENTS Introduction Eligibility Cartus Contacts Relocation Benefit Summary Travel Corporate Housing Expense Reimbursement Tax Assistance

3 INTRODUCTION In addition to the challenges your internship brings, you will encounter many changes as you leave familiar surroundings and settle into your new location. For this reason, we have partnered with Cartus, as well as a number of other top rate service providers, to assist you in relocating to your new internship work location. Qualcomm is offering relocation support to reduce normal move disruptions, and enable you to get settled in your new work location as quickly as possible. Qualcomm s internship program is one of the most flexible and competitive in the market place. This Relocation Guide outlines the services made available to you to help facilitate your move. Please take the time to read through the guide and familiarize yourself with the guidelines and Cartus services before you begin planning your relocation. Our very best wishes for success with your internship! Qualcomm is defined as: all international entities and subsidiaries.

4 ELIGIBILITY The Qualcomm intern relocation program was developed to facilitate the relocation of interns who have accepted an internship position with Qualcomm. You will receive relocation benefits as outlined in this guide if: Your school or home location is more than 80 km from the work location You are designated by Qualcomm as eligible You are required to relocate per Qualcomm s request Deviation from the Program Any exceptions to the terms and conditions of this program require the pre-approval of Qualcomm. Legal Dependents Qualcomm s relocation program does not cover the cost of family to relocate. Expenses associate with the relocation of a family member or friend are at the interns expense. Disclaimer Qualcomm has the sole right at any time to revise, amend or discontinue this program. This program shall not be considered or construed as an employment contract and does not constitute a guarantee of employment for any minimum or specified period of time.

5 CARTUS CONTACTS Cartus Relocation Website Onsite Consultants Hyderabad, Andhra Pradesh (India) Once Cartus receives notification from Qualcomm about your internship, a Cartus Consultant will be assigned to you and will be your main point of contact throughout your internship. Your consultant will guide you through each step of the relocation process, answer your questions, and help coordinate all aspects of your move. Listed below are highlights of the services your consultant will provide to you: Program Guideline Counseling Expense Management Coordination of Airline Travel Coordination of Shared Housing Additionally, Cartus Website offers many helpful resources and links to destination information in addition to all forms and relocation status information you will need to ensure a smooth transition. Access to the website will be provided to you by your consultant. Relocation Website Is a customized and secure private Internet site that provides you with anytime access through any Internet connection. How it works To protect confidential information, Cartus Website is a secure web site requiring a unique user ID and password for entry. Some of the areas that will be of assistance to you Expense Reimbursement Form Frequently Asked Questions Documents Related to Your Move Destination Information Suppliers Contact Information Status of Your Relocation Relocation Guide User ID and password Web user information will be assigned to you by your consultant. To view the website, log on to and click on Secure Login.

6 RELOCATION BENEFITS SUMMARY Benefit Description Travel Round Trip Travel : You are eligible to receive round trip air travel to/from the internship location OR fuel reimbursed if you drive your own vehicle Transportation is provided from the airport to your location at the beginning of your internship, and reverse transportation to the airport at the end of Corporate Housing Expense Reimbursement your internship Cartus will assist interns with shared temporary accommodation in serviced apartments near Qualcomm. Cartus works with a Qualcomm s preferred housing provider to secure serviced apartments and to match roommates Any out of pocket expenses that are defined as eligible for reimbursement, per this guide can be submitted through Cartus Tax Assistance Relocation benefits are considered as income and are subject to taxation. Qualcomm will provide tax assistance as described in this section

7 TRAVEL Round Trip Travel Interns are eligible for one round trip airfare (coach), arranged by Cartus, through Qualcomm s travel service provider, and direct billed to Cartus. Travel by Air You will receive round trip economy airfare and airport pick up/drop off Reimbursement for parking, tolls, taxis, buses and shuttles are paid when applicable with receipts Travel by Personal Vehicle Reimbursement of fuel expenses on one (1) car. You will be expected to drive via the most direct route and a minimum of 500 km per day Reimbursement for reasonable lodging en route, receipts are required Daily commuting to the work location will be at your own expense (or) you may use Qualcomm shuttle service.

8 CORPORATE HOUSING Cartus will secure shared temporary accommodation in serviced apartments. Qualcomm will pay for the cost of the serviced apartment based on double occupancy with an intern roommate for the duration of your internship. Shared Rental benefit requires the following: Check-in is permitted into your shared temporary accommodation unit up to 48 hours prior to the start of your internship assignment. If your shared temporary accommodation is not available on the day of arrival, temporary hotel accommodations will be provided for you. Checkout is required within 48 hours of the end date of your internship assignment. You will be required to sign a housing agreement for the shared temporary accommodation. This is a binding contract so please be sure to read the lease that you are signing in its entirety, and adhere to the rules and regulations set forth by the shared temporary accommodation service provider. You will be required to follow the rules set forth by the shared temporary accommodation service provider and Cartus. The rules do NOT allow pets in the rental units. The shared temporary accommodation will include: Rental furniture Linens Equipped kitchen Daily housekeeping services Basic local telephone, cable television and DSL or high speed internet service Standard utilities The following are NOT covered (non-inclusive list) Meals or groceries Smoking deposits/fees Long distance, additional phone lines (suggest calling card) Any damages or cleaning charges levied upon departure Note: Qualcomm shuttle will be provided for daily commuting to the work location.

9 Roommates The shared Rental costs are direct billed to Cartus. Roommate assignments will be coordinated by Cartus and their suppliers. You will be assigned a roommate for the duration of the assignment, as applicable. Upon authorization of your internship to Cartus, you will need to complete a roommate assessment form and roommates will be assigned. If you have a friend or fellow student that is also joining Qualcomm s intern program, you may request them as your roommate. Cartus will do their best to honor the request as long as it aligns with Qualcomm s roommate guidelines.

10 EXPENSE REIMBURSEMENT Expense Reimbursement Most expenses involved in moving from one location to another are direct billed to Qualcomm. There may be limited occasions where the need arises for you to submit for reimbursement of certain expenses (for example, mileage reimbursement for driving to and from your internship location). Your consultant will provide you instructions. Please note the following: When applicable, relocation expenses must be submitted on the Cartus Expense Report Form and must not be combined with regular business expenses or submitted on a Qualcomm form. In order to determine the tax liability for reimbursed expenses, all relocation expenses must be reported accurately. Where relocation-related expenses are specifically reimbursable, consistent guidelines apply: All reimbursable expenses must be reasonable and appropriate All relocation benefits are reflected in local currency All reimbursable moving expenses must be incurred from the effective date of your internship, and submitted for payment within 60 days from the date the expense is incurred Only expenses specifically outlined in the program guidelines will be reimbursed Expense forms and supporting documents need to be submitted to the Cartus consultant.

11 TAX ASSISTANCE Income tax laws vary widely from country to country. Your relocation results in an increased personal tax liability over your relative country of origin liability had you not been relocated to a foreign country and had you not received relocation-related assistance viewed as additional compensation by taxing authorities. Qualcomm does tax assist. Qualcomm is required to report all relocation reimbursements as compensation with the exception of certain items. It is your responsibility to secure income tax advice from your tax consultant or attorney regarding moving expenses.

Government Travel Training. Resource Management Division

Government Travel Training. Resource Management Division Government Travel Training Resource Management Division Logistics Solutions for the Warfighter Agenda Objective and Overview Taking the Trip Government Travel Card Information Lodging Common Mistakes Examples

More information

Chancery Court Judges Circuit Court Judges. County Court Judges

Chancery Court Judges Circuit Court Judges. County Court Judges Required Forms Travel Authorization Form Travel Reimbursement Voucher Trial Judge Fiscal Committee Travel Authorization Form is available from the AOC. AND MJC Travel Authorization Form is available on

More information

Department of Surgery Resident Travel Policy

Department of Surgery Resident Travel Policy Department of Surgery Resident Travel Policy 4.10.2017 Purpose: The following are travel & business policies for the General Surgery Graduate Medical Education residents, as either University of Pittsburgh

More information

Key Technology Partnership (KTP) Visiting Fellow (VF) Program at UTS Guidelines for Visiting Fellows and Host Academics

Key Technology Partnership (KTP) Visiting Fellow (VF) Program at UTS Guidelines for Visiting Fellows and Host Academics Key Technology Partnership (KTP) Visiting Fellow () Program at UTS Guidelines for Visiting Fellows and Host Academics PROGRAM OBJECTIVE The program s objective is to provide opportunities for long-term

More information

Ontario Indigenous Travel Grant

Ontario Indigenous Travel Grant Purpose Ministry of Training, Colleges and Universities Student Financial Assistance Branch 2018-19 Ontario Indigenous Travel Grant The Ontario Indigenous Travel Grant can assist you with the cost of travelling

More information

paid for by them that are reasonable and directly related to the individual s service on behalf of the City

paid for by them that are reasonable and directly related to the individual s service on behalf of the City f Resolution Washington i i WHEREAS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA WASHINGTON ADOPTING AN EXPENSE REIMBURSEMENT POLICY an expense reimbursement policy is an important tool for

More information

Center for Teaching and Learning Professional Development Funding Request Packet 2015

Center for Teaching and Learning Professional Development Funding Request Packet 2015 CRITERIA AND GUIDELINES FOR REQUESTING INDIVIDUAL FACULTY PROFESSIONAL DEVELOPMENT AWARDS Revised 9/15 Central State University recognizes that attendance at and participation in professional conferences,

More information

HOW TO FILL OUT A DD FORM TRAVEL VOUCHER

HOW TO FILL OUT A DD FORM TRAVEL VOUCHER HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member s payment is sent to the same bank account as their military pay. If a government

More information

Request for Proposals (RFP) Strategic Advisor, Diversity in Children s Content Production May 2016 FILING DEADLINE: June 22, 2016

Request for Proposals (RFP) Strategic Advisor, Diversity in Children s Content Production May 2016 FILING DEADLINE: June 22, 2016 Request for Proposals (RFP) Strategic Advisor, Diversity in Children s Content Production May 2016 FILING DEADLINE: June 22, 2016 I. PROJECT OVERVIEW The Corporation for Public Broadcasting (CPB) seeks

More information

Fiscal Compliance Training Series: Charging Salaries Travel Expenses

Fiscal Compliance Training Series: Charging Salaries Travel Expenses Fiscal Compliance Training Series: Charging Salaries Travel Expenses Wed., April 26, 2017, 2:00 pm to 3:00 pm Curry Student Center, Room No. 318-320-322 Fiscal Management Lifecycle 2 Conduct Research and

More information

Statement of Understanding

Statement of Understanding The Salvation Army in the United States of America, and Southern Baptist Disaster Relief of the North American Mission Board, Southern Baptist Convention Statement of Understanding Addendum: Standard Operating

More information

PEPSICO SUPER BOWL 50 SWEEPSTAKES AT PUBLIX OFFICIAL RULES

PEPSICO SUPER BOWL 50 SWEEPSTAKES AT PUBLIX OFFICIAL RULES PEPSICO SUPER BOWL 50 SWEEPSTAKES AT PUBLIX OFFICIAL RULES NO PURCHASE NECESSARY. SWEEPSTAKES OPEN ONLY TO LEGAL RESIDENTS OF THE U.S. RESIDING IN THE STATE OF ALABAMA, FLORIDA, GEORGIA, NORTH CAROLINA,

More information

INNOSPEC INC GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS AND SPONSORSHIPS POLICY

INNOSPEC INC GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS AND SPONSORSHIPS POLICY INNOSPEC INC GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS AND SPONSORSHIPS POLICY CONTENTS 1. INTRODUCTION... 1 2. SCOPE... 1 3. GENERAL RULE... 1 4. DEFINITIONS... 2 5. GIFTS... 3 5.1 GIFTS PROCESS OVERVIEW...

More information

Application Guide for the Aboriginal Participation Fund

Application Guide for the Aboriginal Participation Fund Application Guide for the Aboriginal Participation Fund Overview of the Education and Relationship-Building Stream What You Need to Know Before You Apply Before completing your application to the Aboriginal

More information

Summer 2018 IP Summer Contract

Summer 2018 IP Summer Contract In consideration of my voluntary participation in the above International Program ( Program ), I, for myself, my heirs, personal representatives or assignees, agree as follows: 1. I agree to pay tuition

More information

INNOSPEC INC. GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS, AND SPONSORSHIPS POLICY

INNOSPEC INC. GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS, AND SPONSORSHIPS POLICY INNOSPEC INC. GIFTS, HOSPITALITY, CHARITABLE CONTRIBUTIONS, AND SPONSORSHIPS POLICY CONTENTS 1. INTRODUCTION... 1 2. SCOPE... 1 3. GENERAL RULE... 1 4. DEFINITIONS... 2 5. GIFTS... 2 5.1 GIFTS PROCESS

More information

MOVE IN DATE Tuesday, August 18. » Transfer Students Assigned to: Residence Halls. Follow Us on Social Media

MOVE IN DATE Tuesday, August 18. » Transfer Students Assigned to: Residence Halls. Follow Us on Social Media » Transfer Students Assigned to: Residence Halls MOVE IN DATE Tuesday, August 18 Follow Us on Social Media Facebook.com/rithousing Twitter @RITHousing Instagram @RIT Housing Understanding the Sections

More information

AABB ANNUAL MEETING DIRECTOR INFORMATION PACKET Baltimore, Maryland October 9-12, 2010

AABB ANNUAL MEETING DIRECTOR INFORMATION PACKET Baltimore, Maryland October 9-12, 2010 AABB ANNUAL MEETING DIRECTOR INFORMATION PACKET Baltimore, Maryland October 9-12, 2010 Table of Contents Topic Page Introduction 3 Director Responsibilities 4 Director Guidelines for Online Information

More information

HOST FAMILY APPLICATION & AGREEMENT

HOST FAMILY APPLICATION & AGREEMENT International Homestay Agency - Chico 4102 Nighthawk Way Chico, CA 95973 Phone: (530) 321-0902 Email: lynda@internationalhomestayagency.net Website: http:// HOST FAMILY APPLICATION & AGREEMENT Family Name

More information

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA 22350-9000 www.defensetravel.dod.mil PDTATAC/tlw 14 June 2017 MEMORANDUM FOR SUBJECT: SEE DISTRIBUTION

More information

Your Guide To The Online Room Selection Process

Your Guide To The Online Room Selection Process Your Guide To The Online Room Selection Process We anticipate that demand for housing will continue to grow and waiting lists could be a possibility. Room selection is the only way for current students

More information

RETAIN THESE INSTRUCTIONS WITH YOUR ORDERS TRAVEL INSTRUCTIONS

RETAIN THESE INSTRUCTIONS WITH YOUR ORDERS TRAVEL INSTRUCTIONS TRAVEL INSTRUCTIONS The following information is provided to help in the execution of your orders for your Formal Physical Evaluation Board (PEB) at the Washington Navy Yard, DC. Read through this package

More information

U.S. WILPF S GRANT PROGRAM INFORMATION AND GUIDELINES

U.S. WILPF S GRANT PROGRAM INFORMATION AND GUIDELINES U.S. WILPF S GRANT PROGRAM INFORMATION AND GUIDELINES - 2017 The Women s International League for Peace and Freedom was founded in April, 1915 with the mission of advocating fundamental changes in economic

More information

Documentation Need. Where to submit your claim. If you need to contact Disbursing, Travel Section. Reminder.

Documentation Need. Where to submit your claim. If you need to contact Disbursing, Travel Section. Reminder. Instructions And Examples To Complete a Separations Travel Claim For Marines Traveling From An Overseas Command To Camp Pendleton To Complete The Separations Process (W-95) and then traveling to their

More information

Educational Ambassadors Program

Educational Ambassadors Program ISN Programs Educational Ambassadors Program EAP Application Guidelines ISN Programs Chair: John Feehally, UK Program Chair: Vivek Jha, India Program Contact: Ariane Brusselmans Valentina Cagni Tel: +32

More information

NSU Tampa Campus Professional Development Grant

NSU Tampa Campus Professional Development Grant OVERVIEW AND CRITERIA Purpose The Professional Development Grant exists to support NSU students in furthering their academic learning through attendance and participation at conferences and workshops.

More information

Travel Processing. Func1on of the Travel Office

Travel Processing. Func1on of the Travel Office Division of Administrative & Financial Services 1 Of7ice of the Controller Travel Processing Presented by: Andrea Wilson Program Assistant ( Travel) September 10, 2009 Func1on of the Travel Office 2 The

More information

Student Research & Travel Application

Student Research & Travel Application Student Research & Travel Application Associated Students Incorporated (ASI) and Instructionally Related Programs (IRP) support the educational aspirations of CSUSB students and have made funding available

More information

Office of Inspector General Adults with Disabilities Dan Marino Foundation

Office of Inspector General Adults with Disabilities Dan Marino Foundation Office of Inspector General Adults with Disabilities Dan Marino Foundation Report #A-1617-015 July 2017 Executive Summary In accordance with the Department of Education s fiscal year (FY) 2016-17 audit

More information

SPORTS EVENTS & SPONSORSHIP POLICIES AND PROCEDURES

SPORTS EVENTS & SPONSORSHIP POLICIES AND PROCEDURES TOURIST DEVELOPMENT COUNCIL OPERATIONS AND PROCEDURES MANUAL & SPECIAL EVENTS GRANT POLICIES AND PROCEDURES SPORTS EVENTS & SPONSORSHIP POLICIES AND PROCEDURES May 2015 Table of Contents SECTION ONE: OPERATIONAL

More information

TROY UNIVERSITY Paper Presentation Grants Sponsored by the Faculty Development Committee

TROY UNIVERSITY Paper Presentation Grants Sponsored by the Faculty Development Committee Objective of the Grants TROY UNIVERSITY Paper Presentation Grants Sponsored by the Faculty Development Committee The Paper Presentation Grants are designed to support faculty who are conducting research

More information

Conference & Travel Process and Sample Documents

Conference & Travel Process and Sample Documents Mt. San Antonio College Professional and Organizational Development Conference & Travel Process and Sample Documents STEP 1 POD CONFERENCE & TRAVEL FUNDING: PRIOR TO TRAVEL Employee Download and review

More information

Management Response as of January 27, Recommendation(s)

Management Response as of January 27, Recommendation(s) Status DVR approved unallowable expenditures and did not require additional documentation for questionable costs. DVR approved and paid for deliverables DMF did not achieve. We recommend DVR review submitted

More information

ROBBERSON CONFERENCE PRESENTATION and CREATIVE EXHIBITION TRAVEL GRANT

ROBBERSON CONFERENCE PRESENTATION and CREATIVE EXHIBITION TRAVEL GRANT APPLICATION GUIDE Please read all directions on each page carefully before completing the application form. Incomplete or incorrect applications will not be considered. Questions may be directed to gradinfo@ou.edu

More information

Texas Education Agency Budgeting Costs Guidance Handbook Region One Education Service Center

Texas Education Agency Budgeting Costs Guidance Handbook Region One Education Service Center Texas Education Agency Budgeting Costs Guidance Handbook Region One Education Service Center Purpose Use of Federal Cost Principles Other Specific Items of Cost Costs That Require Specific Approval Guidance

More information

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY BY ORDER OF THE COMMANDER US AIR FORCES IN EUROPE (USAFE) UNITED STATES AIR FORCES IN EUROPE INSTRUCTION 36-701 3 MARCH 2011 Certified Current on 11 May 2015 Personnel EMPLOYMENT OF LOCAL NATIONAL EMPLOYEES

More information

UNIVERSITY OF KENTUCKY COLLEGE OF NURSING. Process for Applying for a Student Travel Grant

UNIVERSITY OF KENTUCKY COLLEGE OF NURSING. Process for Applying for a Student Travel Grant Process for Applying for a Student Travel Grant Purpose: To support graduate and undergraduate student attendance at conferences that will enhance their educational experience. Funding will be awarded

More information

APPLYING AND APPEAL PROCESS

APPLYING AND APPEAL PROCESS GPSC travel funding is a privilege not a right. So please be responsible with your required tasks for funding, and respectful to those who assist you with the funding process. TIP: Press Ctrl + F or Command

More information

STUDENT ACADEMIC TRAVEL GRANT APPLICATION

STUDENT ACADEMIC TRAVEL GRANT APPLICATION STUDENT ACADEMIC TRAVEL GRANT APPLICATION Deadline to submit an application for summer/fall/winter travel is November 30, 2016. Students will be notified of their allocations by December 7, 2016. Deadline

More information

CHAPTER 9. AUXILIARY TRAVEL

CHAPTER 9. AUXILIARY TRAVEL CHAPTER 9. AUXILIARY TRAVEL A. Travel Orders. 1. Travel Order Request. A Temporary Assignment to Duty (TAD) Request form must be submitted via the chain of command to receive official TAD orders from the

More information

AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS. National Historical Publications and Records Commission

AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS. National Historical Publications and Records Commission AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS National Historical Publications and Records Commission March 5, 2012 Contents USE OF THE GUIDE... 2 ACCOUNTABILITY REQUIREMENTS... 2 Financial

More information

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools Page 1 of 5 Effective 01/04/2017 OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools The purpose of the District Travel and Reimbursement Regulation is to establish and communicate the mechanism

More information

The Prague Program. Department of Business. Dr. Sean Melvin Hoover Phone:

The Prague Program. Department of Business. Dr. Sean Melvin Hoover Phone: Department of Business The Prague Program Application forms and The Fine Print notice can be 2018 found on the program webpage at http://www.etown.edu/depts/business/study-tour.aspx Department of Business

More information

TRANSLINK REIMBURSEMENT GUIDE

TRANSLINK REIMBURSEMENT GUIDE TRANSLINK REIMBURSEMENT GUIDE TABLE OF CONTENTS PROGRAM OVERVIEW PAGE 3 PROGRAM RULES PAGE 3 REQUESTING YOUR RELIACARD PAGE 3 SCHEDULING YOUR TRANSPORTATION REQUEST PAGE 4 AUTHORIZING YOUR APPOINTMENTS

More information

Welcome. Kit a 3/12

Welcome. Kit a 3/12 Welcome Kit 111971a 3/12 2 welcome to an exciting chapter in your life. Easy access to quality health care around the world. And welcome to Cigna. You re about to go overseas for your job. And whether

More information

TEA Guidelines Related to Specific Costs

TEA Guidelines Related to Specific Costs TEA Guidelines Related to Specific Costs Division of Grants Administration 2013 The Texas Education Agency V 1.0 (06/2013) Contents Advertisements... 2 Alcoholic Beverages... 2 Audit Fees... 2 Awards for

More information

COST PRINCIPLES AND PROCEDURAL STATEMENTS FAQs

COST PRINCIPLES AND PROCEDURAL STATEMENTS FAQs COST PRINCIPLES AND PROCEDURAL STATEMENTS FAQs Cost Principles Policy FAQs Question: What is required for a cost to be adequately documented? Answer: Receipts or copies of receipts for all purchases (electronic

More information

UNO English Dual Enrollment FACULTY & GRADUATE STUDENTS TRAVEL GRANT APPLICATION

UNO English Dual Enrollment FACULTY & GRADUATE STUDENTS TRAVEL GRANT APPLICATION UNO English Dual Enrollment FACULTY & GRADUATE STUDENTS TRAVEL GRANT APPLICATION 2017-2018 The UNO Department of English s Dual Enrollment program is pleased to provide travel grants for the 2017-2018

More information

DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON DC

DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON DC DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON DC 20350-3000 MCO 1320.11G MFR MARINE CORPS ORDER 1320.11G From: Commandant of the Marine Corps To:

More information

Job Aid. ESS Travel Request by Privately Owned Vehicle (POV)

Job Aid. ESS Travel Request by Privately Owned Vehicle (POV) ESS Travel Request by Privately Owned Vehicle Table of Contents Overview... 3 Objectives... 3 Enterprise Roles... 3 Create Travel Request by POV... 3 Fill in the General Data Page... 6 Fill in the Additional

More information

MORGAN COUNTY CHARTER SCHOOL SYSTEM PROFESSIONAL LEARNING HANDBOOK

MORGAN COUNTY CHARTER SCHOOL SYSTEM PROFESSIONAL LEARNING HANDBOOK MORGAN COUNTY CHARTER SCHOOL SYSTEM PROFESSIONAL LEARNING HANDBOOK 2017-2018 PROFESSIONAL LEARNING All professional learning should align to the school improvement plan goals which should align to the

More information

Preventive Controls Alliance Training Grant Program. CALENDAR YEARS

Preventive Controls Alliance Training Grant Program.   CALENDAR YEARS Preventive Controls Alliance Training Grant Program http://afdo.org/pcgrants GRANT GUIDANCE CALENDAR YEARS 2017-2018 Providing funds for state, local, tribal, and territorial food safety officials to attend

More information

Academic Affairs Commission Travel Mini Fund Guidelines

Academic Affairs Commission Travel Mini Fund Guidelines Academic Affairs Commission Travel Mini Fund Guidelines I. About A. Undergraduate Student Association Council 1. The Undergraduate Student Association Council (USAC) is comprised of 14 elected undergraduate

More information

Wage Subsidy Community Coordinator

Wage Subsidy Community Coordinator Wage Subsidy Community Coordinator Program Guidelines Advanced Education and Skills Government of Newfoundland and Labrador Version 1.1 Effective Date April 1, 2014 Table of Contents 1. Wage Subsidy Community

More information

GENERAL CONDITIONS FOR PLANNING GRANTS WITHIN THE DEMO ENVIRONMENT PROGRAMME

GENERAL CONDITIONS FOR PLANNING GRANTS WITHIN THE DEMO ENVIRONMENT PROGRAMME GENERAL CONDITIONS FOR PLANNING GRANTS WITHIN THE DEMO ENVIRONMENT PROGRAMME 2015-2019 1. General 1.1 Scope These conditions set forth the terms for projects that have been awarded a Grant for Planning

More information

Travel & Witness Granting Group Grant Application Form

Travel & Witness Granting Group Grant Application Form Travel & Witness Granting Group Grant Application Form NAME: DATE OF BIRTH: DATE OF APPLICATION: _ ADDRESS: Country PHONE: E MAIL: Application Details PROJECT TITLE / GRANT PURPOSE: GRANT AMOUNT REQUESTED:

More information

PROFESSIONAL BABY NURSE SERVICES CONTRACT

PROFESSIONAL BABY NURSE SERVICES CONTRACT PROFESSIONAL BABY NURSE SERVICES CONTRACT PARTIES 1. This Contract agreement is made between: (hereafter referred to as CLIENT ), residing at and (hereafter referred to as BABY NURSE ). EFFECTIVE DATES

More information

Request for Proposals (RFP) English Access Microscholarship Teacher Exchange

Request for Proposals (RFP) English Access Microscholarship Teacher Exchange Request for Proposals (RFP) English Access Microscholarship Teacher Exchange Critical Thinking Skills for International English as a Foreign Language (EFL) Classrooms Issued on: March 7, 2018 Proposal

More information

Research & Travel Application

Research & Travel Application Research and Travel Fund General Information for Applicants Research & Travel Application Dear Applicant, Associated Students Incorporated (ASI) and Instructionally Related Programs (IRP) support the educational

More information

Win a Panda Trek in Nepal Contest Official Rules

Win a Panda Trek in Nepal Contest Official Rules Win a Panda Trek in Nepal Contest Official Rules Introduction: The objective of this Contest is to promote the conservation of wildlife and wild places and to give the Mozilla community an opportunity

More information

Wayne State College Athletic Department Financial Procedures Handbook

Wayne State College Athletic Department Financial Procedures Handbook Wayne State College Athletic Department Financial Procedures Handbook Original Issue Date August 22, 2011 First Revision October 27, 2011 TABLE OF CONTENTS 1.0 TRAVEL 1.1 EMPLOYEE TRAVEL 1.2 TEAM TRAVEL

More information

Rules and Regulations

Rules and Regulations Rules and Regulations NO PURCHASE OR PAYMENT NECESSARY TO ENTER OR WIN. The Rock the Runway Model Search and Competition is governed by these Official Rules and is subject to all applicable U.S. federal,

More information

JCC of Central New Jersey POLAND AND ISRAEL A Journey From Dark to Light April 22- May 2, 2017

JCC of Central New Jersey POLAND AND ISRAEL A Journey From Dark to Light April 22- May 2, 2017 JCC of Central New Jersey POLAND AND ISRAEL A Journey From Dark to Light April 22- May 2, 2017 Fax/e-mail or mail completed application to: Sababa Travel FAX: (425) 671-2374 PO Box 445 Phone: (908) 347-7785

More information

ADMINISTRATIVE INSTRUCTION

ADMINISTRATIVE INSTRUCTION Director of Administration and Management Deputy Chief Management Officer ADMINISTRATIVE INSTRUCTION NUMBER 109 March 31, 2011 Incorporating Change 1, May 22, 2017 FSD, WHS SUBJECT: Use of Motor Transportation

More information

Air Force JROTC Academic Bowl

Air Force JROTC Academic Bowl 2018-2019 Air Force JROTC Academic Bowl Participate in the Academic Bowl and your team may win the opportunity to compete in the Academic Championship (JLAB) in Washington, DC! Sixteen (16) AFJROTC teams

More information

USS MICHAEL MURPHY (DDG 112) WELCOME ABOARD

USS MICHAEL MURPHY (DDG 112) WELCOME ABOARD USS MICHAEL MURPHY (DDG 112) WELCOME ABOARD LEADERSHIP Commanding Officer: CDR Kevin Louis Executive Officer: CDR Christopher Forch Command Master Chief: CMDCM(SW) Jacob Shafer Mailing Address: USS MICHAEL

More information

BROOKLYN TECHNICAL HIGH SCHOOL

BROOKLYN TECHNICAL HIGH SCHOOL BROOKLYN TECHNICAL HIGH SCHOOL SENIOR WINTER TRIP PERMISSION FORM Trip Date: January 26 th -28 th, 2017 COSA OFFICE THIS FORM MUST BE PRINTED, COMPLETED BY STUDENT AND PARENT/GUARDIAN AND NOTARIZED BY

More information

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools Page 1 of 5 Effective 03/03/2014 OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools The purpose of the District Travel and Reimbursement Procedure is to establish and communicate the mechanism

More information

SAN DIEGO POLICE DEPARTMENT PROCEDURE

SAN DIEGO POLICE DEPARTMENT PROCEDURE SAN DIEGO POLICE DEPARTMENT PROCEDURE DATE: 08/29/2014 NUMBER: SUBJECT: 3.18 INVESTIGATIONS EXTRADITION PROCEDURES RELATED POLICY: 1.09 ORIGINATING DIVISION: INVESTIGATIONS II NEW PROCEDURE: PROCEDURAL

More information

telework va A Sample Telework Pilot Program s Guidelines

telework va A Sample Telework Pilot Program s Guidelines A Sample Telework Pilot Program s Guidelines Use the sample below as an outline for your company s telework program and tailor it for your business specific needs. [COMPANY NAME] has established a pilot

More information

POSITION STATEMENT ON ACCREDITATION OF INTERNATIONAL NURSING EDUCATION PROGRAMS

POSITION STATEMENT ON ACCREDITATION OF INTERNATIONAL NURSING EDUCATION PROGRAMS REVISED: August 2017 POSITION STATEMENT ON ACCREDITATION OF INTERNATIONAL NURSING EDUCATION PROGRAMS ACEN is committed to quality in all types of nursing education programs and encourages self evaluation,

More information

Kim Coleman La Shon Smith Nancy Herbst

Kim Coleman La Shon Smith Nancy Herbst By: Kim Coleman La Shon Smith Nancy Herbst Agenda MyTravel Type of Trip Individual 1 traveler Group 3 or more travelers, outbound on a trip Move/Househunt/Temporary Housing For moves and house-hunting

More information

Instruction. Return completed reimbursement application to:

Instruction. Return completed reimbursement application to: 4/4/2018 Instruction 1. Submit one copy per DOE Vendor ID / Tax ID. 2. Please list all OPT Codes on Page 1. 3. Page 5 must be notarized and in original signature. 4. Please mailed out all 19 pages of the

More information

N O N-PR O FI T O R G A NI Z A T I O NS

N O N-PR O FI T O R G A NI Z A T I O NS FIN A N C I A L M A N A G E M E N T G UID E F O R N O N-PR O FI T O R G A NI Z A T I O NS N A T I O N A L E ND O W M E N T F O R T H E A R TS O F F I C E O F INSP E C T O R G E N E R A L SEP T E M B E

More information

LODZ PRE-TOUR REGISTRATION due November 16, 2017 MAIN MISSION REGISTRATION due November 30, 2017

LODZ PRE-TOUR REGISTRATION due November 16, 2017 MAIN MISSION REGISTRATION due November 30, 2017 Celebrate Israel @ 70 From Remembrance to Rebirth Mission to Poland and Israel April 13-23, 2018 LODZ PRE-TOUR REGISTRATION due November 16, 2017 MAIN MISSION REGISTRATION due November 30, 2017 List first,

More information

Virginia / North Carolina Tour: January 15-18, 2007 Jackson Preparatory School

Virginia / North Carolina Tour: January 15-18, 2007 Jackson Preparatory School Virginia / North Carolina Tour: January 15-18, 2007 Jackson Preparatory School Monday, January 15 11:10 AM Depart from Jackson International Airport, MS Delta Airlines #5588 1:55 PM Arrive at Cincinnati

More information

Introduction 2. Department Mission Statement 2. Definition & Goals of Club Sport Program 2. Creating a Club 3. Position Descriptions 4

Introduction 2. Department Mission Statement 2. Definition & Goals of Club Sport Program 2. Creating a Club 3. Position Descriptions 4 Table of Contents Introduction 2 Department Mission Statement 2 Definition & Goals of Club Sport Program 2 Creating a Club 3 Position Descriptions 4 Membership & Eligibility 6 Code of Conduct 7 Finance

More information

Locum Support Program

Locum Support Program Locum Support Program The Locum Support Program is funded by a Contribution Agreement between the Yukon Medical Association (YMA) and the Yukon Government (YG). The purpose of this program is to assist

More information

Department of Defense

Department of Defense DEFENSE TRAVEL MANAGEMENT OFFICE Department of Defense Defense Travel System Regulations These Regulations replace the DoD FMR, Volume 9, Chapter 2 (August 2014) 3-1 This page is left blank intentionally.

More information

INNOSPEC GROUP GIVING AND RECEIVING GIFTS & HOSPITALITIES PROCEDURES

INNOSPEC GROUP GIVING AND RECEIVING GIFTS & HOSPITALITIES PROCEDURES INNOSPEC GROUP GIVING AND RECEIVING GIFTS & HOSPITALITIES PROCEDURES I : company documents/corporate policies / current / Giving and receiving gifts and hospitalities procedures English Uploaded 27.07.11

More information

MARINE CORPS GUIDANCE FOR PARTICIPANTS ENROLLED IN CENTRALLY MANAGED CIVILIAN LEADERSHIP COURSES PROGRAMS

MARINE CORPS GUIDANCE FOR PARTICIPANTS ENROLLED IN CENTRALLY MANAGED CIVILIAN LEADERSHIP COURSES PROGRAMS February 2016 MARINE CORPS GUIDANCE FOR PARTICIPANTS ENROLLED IN CENTRALLY MANAGED CIVILIAN LEADERSHIP COURSES PROGRAMS 1. INTRODUCTION The following guidance applies to leadership programs centrally funded

More information

COE Office of Research. Orientation Guide for. Principal Investigators FLORIDA STATE UNIVERSITY COLLEGE OF EDUCATION

COE Office of Research. Orientation Guide for. Principal Investigators FLORIDA STATE UNIVERSITY COLLEGE OF EDUCATION FLORIDA STATE UNIVERSITY COLLEGE OF EDUCATION COE Office of Research Orientation Guide for Principal Investigators 2011-2012 Orientation Guide for Project Investigators Page 1 TABLE OF CONTENTS Introduction...

More information

EVENT DEVELOPMENT GRANT 2016 Application Package

EVENT DEVELOPMENT GRANT 2016 Application Package EVENT DEVELOPMENT GRANT 2016 Application Package The City of Thunder Bay s Event Hosting Strategy supports community organizers to host events which contribute to the local economy, enhance volunteerism,

More information

Ancillary Events - Frequently Asked Questions

Ancillary Events - Frequently Asked Questions Ancillary Events - Frequently Asked Questions Table of Contents What is an Ancillary Event?... 2 Who must submit an Ancillary Event Request?... 2 Can I submit an Ancillary Event Request if I m not an exhibitor?...

More information

RTAP. Policy & Procedures

RTAP. Policy & Procedures RTAP Policy & Procedures Revised July 30, 2014 Arizona RTAP Policy & Procedures The mission of the Arizona state RTAP is to enhance and develop the skills and abilities of the persons involved in providing

More information

U.S. Trade and Development Agency Proposal and Budget Model Format

U.S. Trade and Development Agency Proposal and Budget Model Format U.S. Trade and Development Agency Proposal and Budget Model Format 1000 Wilson Boulevard, Arlington, VA 22209 Phone (703) 875-4357 * Fax (703) 875-4009 * E-Mail info@ustda.gov * www.ustda.gov Introduction

More information

The Homestay Host Experience

The Homestay Host Experience The Homestay Host Experience Hosting an international student can be a very exciting and rewarding experience for you and for the student. This package of information is developed for host families to

More information

Defense Travel Management Office Defense Travel System

Defense Travel Management Office Defense Travel System Defense Travel Management Office Defense Travel System Invitational Travel Authorization Guide Version 5.0 January 2011 Document History Date Version Author Description of Activity 12 Sept 2005 1.0 PMO

More information

Instructions for filling PDA form and FAQ s IMPORTANT INFORMATION FOR APPLICANT:

Instructions for filling PDA form and FAQ s IMPORTANT INFORMATION FOR APPLICANT: GRADUATE STUDENT ASSOCIATION (GSA) UMASS Lowell Instructions for filling PDA form and FAQ s Note: Original PDA form to be submitted comprises of pages 1-7, rest guidelines and instructions are for applicant

More information

Graduate Student Organization Grant Program Policies

Graduate Student Organization Grant Program Policies Graduate Student Organization Grant Program Policies These policies covers all regulations and procedures of the Graduate Student Organization s Grant Programs, which award stipends, referred to as grants

More information

DEPARTMENT OF JUVENILE JUSTICE TELEWORK AGREEMENT

DEPARTMENT OF JUVENILE JUSTICE TELEWORK AGREEMENT FDJJ 1025-2 This agreement is entered into between the Department of Juvenile Justice (hereinafter Department ), and (hereinafter Employee / Teleworker ) and shall be effective 20 and expiring 20 Month

More information

WELCOME TO THE MEDICAL ASSISTANCE TRANSPORTATION PROGRAM! (MATP)

WELCOME TO THE MEDICAL ASSISTANCE TRANSPORTATION PROGRAM! (MATP) WHAT IS MATP? WELCOME TO THE MEDICAL ASSISTANCE TRANSPORTATION PROGRAM! (MATP) The Medical Assistance Transportation Program (MATP) is a transportation service available to Medical Assistance (MA) consumers

More information

Entering GW I-Corps Site Program Related Expenses into GW ibuy

Entering GW I-Corps Site Program Related Expenses into GW ibuy Entering GW I-Corps Site Program Related Expenses into GW ibuy Training videos online - https://ibuy.gwu.edu/247-online-training Contact Stephanie Asher if you have any questions. saasher@gwu.edu (202)994-5911

More information

UNC Gillings School of Global Public Health Koch Travel Award Overview and Instructions

UNC Gillings School of Global Public Health Koch Travel Award Overview and Instructions The UNC Gillings School of Global Public Health (UNC SPH) has a new fund to support student travel related to professional development activities. The available funds will vary each year depending on contributions,

More information

Wyoming Department of Workforce Services. Documentation Requirements. & Instructions for Grant Reimbursement

Wyoming Department of Workforce Services. Documentation Requirements. & Instructions for Grant Reimbursement Wyoming Department of Workforce Services Documentation Requirements & Tuesday, December 06, 2011 Documentation Requirements and Following are the steps to submit an invoice for grant expenditures and documentation

More information

Personnel -- Certified/Non-Certified

Personnel -- Certified/Non-Certified 4133 Personnel -- Certified/Non-Certified Travel; Reimbursement The Superintendent or his/her designee is authorized to approve travel and travel expense by employees on official business. Mileage rate

More information

Federal Fiscal Year 2019 North Texas SBDC RFP Appendix III: Financial Management and Budget Guidance 1. Financial Basis of the Program

Federal Fiscal Year 2019 North Texas SBDC RFP Appendix III: Financial Management and Budget Guidance 1. Financial Basis of the Program Federal Fiscal Year 2019 North Texas SBDC RFP Appendix III: Financial Management and Budget Guidance 1. Financial Basis of the Program The SBDC Program is funded through a Cooperative agreement with the

More information

Response Team Volunteer Application

Response Team Volunteer Application Thank you for your interest in volunteering. The ASPCA Response Team is a group of specially trained staff members and volunteers who respond to man-made and natural disasters throughout the country. Please

More information

Undergraduate Research Group Travel/Presentation Grant Guidelines

Undergraduate Research Group Travel/Presentation Grant Guidelines Grant Guidelines Overview The travel grant program is intended to support performances and/or presentations at professional conferences of student research in any discipline including work in visual and

More information

Latent Print Examiner Training Program

Latent Print Examiner Training Program 7881 114th Avenue North Largo, FL 33773 ph (727) 549-6067 fx (727) 549-6070 www.nfstc.org Latent Print Examiner Training Program Offered to Selected Applicants In partnership with the National Institute

More information