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     Travel Reimbursement Process



Technicians and managers who participate in the Florida Maintenance Training Program (FMTP) and travel more than 50 miles one way from their home property to attend classes are eligible for reimbursement of meals and lodging.

We have contracted with several hotels for the “Direct Billing” process. The agency must reference the Florida Maintenance Training Program and/or the University of South Florida when making room reservations. The hotels will directly invoice the University. Travelers will no longer be required to pay for lodging upfront.

Hotel procedures:

Listed below are the requirements that MUST be met for direct payment on hotel rooms. Failure to do so will result in you or your agency being billed for lodging. This billing is not reimbursable.

PARTICIPANTS MUST USE THE DIRECT BILL HOTEL. Non-direct bill hotels will not be reimbursed.

Reference the FMTP and/or USF when room reservations are made.

All cancellations must be done three days prior to check in.

Room “no shows” will be charged to you or your agency.

Participants must sign in for each day they are in training (a four day class will require four sign in sheets from the instructor). The agency will be billed for lodging when signatures are missing.

The direct bill program will pay for lodging only. Travelers are responsible for incidentals (room service, movies, etc.).

Meals cannot be charged to a room.

Contact Vicki Zambito (813-974-9763) if you find the hotel to be unacceptable or sold out.

Meal reimbursement:

1. Fax the completed reimbursement request form (use as your master form), and the -0- balance hotel receipt to the attention of Vicki Zambito.

2. Your request will be submitted to CUTR’s travel department for voucher preparation.

3. A completed voucher will be e-mailed to the agency representative for the traveler’s original signature.

4. Mail the voucher with traveler’s original signature to Vicki. Meal receipts are not required. The traveler will be reimbursed at the State of Florida rate. A check will be mailed to the traveler at the agency’s address.

Mail to: Vicki Zambito
USF/CUTR
4202 E. Fowler Ave., CUT100
Tampa, FL 33620