Questions? Need Help? Contact Ann Blackman at ablackman@collin.edu or 972.377.1582

UPCOMING TRAVEL


ATE PI Conference October 26-28,2011

  • Travel Instructions
    • Collin College faculty and staff:Submit your travel reimbursement using your Professional Leave form and follow the college guidelines for such.
      • On your PL form, make sure to use FUND number 216005. Also, strike through the travel account code, 744220, listed on the PL form and write in 755780.
      • Per diem form is the same as for Mentored Colleges and Business attendees
    • El Centro and UNT faculty and staff:Submit your travel reimbursement to your school following the appropriate guidelines as outlined by your school.
    • Mentored College and Business attendees:

Per Diems for 2011

  • Indianapolis per diem is $61: Breakfast-$13, Lunch-$18, Dinner-$30
  • Orlando per diem is $56: Breakfast-$12, Lunch-$17, Dinner-$27
  • New Orleans per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35
  • Phoenix per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35
  • Providence per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35
  • San Diego per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35
  • San Francisco per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35
  • Texas (state of) per diem is $36: Breakfast-$8, Lunch-$12, Dinner-$16
  • Washington DC per diem is $71: Breakfast-$15, Lunch-$21, Dinner-$35

BLANK CTC Per Diem Form



PREVIOUS TRAVEL


HI-TEC July 25 - 28, 2011

JUNE 2011