Pre-approved “Level 1” Convergence College Network (CCN) may be eligible for up to $1275 in travel reimbursement. Please review the following information prior to making travel arrangements. You are personally responsible for following the guidelines below.
Questions and concerns should be directed to Mark Dempsey at 972.377.1582 or firstname.lastname@example.org.
To be eligible for this level of reimbursement, you must meet the following criteria:
In addition, Collin College travel reimbursement policy requires that the payee (you or your organization) submit a current W9.
The $1275 in travel reimbursement can cover the following three categories. All are listed on the “Request for Travel Reimbursement” form. No exceptions will be made to exceed this $1275 cap.
|Travel Category||What You Submit|
|Airfare||Receipt with passenger name, total amount paid, form of payment, and itinerary|
|Lodging||Itemized paid invoice showing payee, method of payment, and zero balance|
Expenses Not Covered
The following expenses are NOT reimbursable. Please see detailed travel categories below for more information.
|Please note also that Collin College will not reimburse for airline and hotel bundles purchased through online travel sites (e.g. Travelocity, Orbitz, Priceline, Hotwire, etc.) if an itemized airfare or hotel receipt cannot be obtained by the traveler. Many of these sites charge one rate for both airfare and hotel and often the hotel cannot provide the sort of itemized paid invoice that Collin requires for reimbursement. In general, Collin College urges you to avoid these on-line travel websites even if you're not buying a bundled package. If the travel website or the vendor (hotel, airline) cannot provide you an itemized receipt of payment, your expenses will not be reimbursed.
Federal grant rules also prohibit taxpayer dollars be used to reimburse travel made on non-US carriers. Please therefore only fly US-based airlines.
Driving Instead of Flying
Pre-approval is required from the National Convergence Technology Center (CTC) if you plan to drive instead of fly. If you do not get this approved in advance by Friday, June 21, 2019, these expenses will not be reimbursed. No exceptions. See more information about driving vs. flying at the bottom of this document.
Request for Travel Reimbursement Form 2019_summer_wc_request_for_travel_reimb_ccn_l1.pdf
Texas Hotel Occupancy Tax Exemption Cert texas_hotel_occupancy_tax_exemption_certificate.pdf
Travel Guidelines handout (hard copy of this webpage) 2019_summer_wc_travel_rules_ccn_l1.pdf
Blank W9 form blank_w9.pdf
Completed travel reimbursement forms along with backup documentation is due by Monday, July 22, 2019 to:
National Convergence Technology Center / Collin College
attn Mark Dempsey
9700 Wade Blvd. #J130
Frisco, TX 75035
All questions regarding CCN “Level 1” participant travel should be directed to: Mark Dempsey, 972.377.1582
Reimbursable Expenditure Details
Airfare: You must submit a receipt with passenger name, total amount paid, form of payment, and itinerary. A “confirmation” or “reservation” email is not enough.
The National CTC will pay for a basic coach seat. A 21-day advance purchase is required for all airline tickets. Specifically, if you buy a ticket after Sunday, June 16, 2019, you will only be reimbursed for the amount the ticket would have been had it been purchased June 16. For instance, if you buy a ticket on June 17 for $300 and Collin College determines that the ticket would have cost $275 on June 16, you will only be reimbursed the $275.
Flight insurance, seat upgrades, early check-in or early boarding, preferred seating (unless there is proof no other seating category is available), or extra-leg room (unless a medical necessity as described by a doctor), and similar fees will not be reimbursed.
Bag check fees will not be reimbursed.
If you’re forced to buy a more expensive seat because there was no other seats available on your flight, to be reimbursed for that extra cost, please submit a screen shot or printout proving that no other seats were available to you at the time of purchase.
Again, if you want to drive rather than fly to a destination, you must be pre-approved by the National CTC by Friday, June 21, 2019. You will only be reimbursed for the less expensive mode of travel. More information about driving vs. flying can be found below.
Lodging: You must submit an itemized paid invoice showing payee, check-in/check-out times, method of payment, and zero balance. A “confirmation” or “reservation” email is not enough.
It is up to the individual to book a hotel room.
Collin College will not reimburse a room costing more than $140/night including taxes.
Valet parking, room upgrades, movies, alcohol, or any other similar personal expenses will not be reimbursed.
Texas educators are encouraged to complete and submit the Texas Hotel Occupancy Tax Exemption Certificate to their hotel to be exempt from state taxes. Collin College will not reimburse state occupancy taxes for Texas educators.
NOTE NEW RULE: Attendees who live in Dallas, Tarrant, Denton, or Colin counties are not eligible for lodging reimbursement – even if you live an hour or more from Collin College. Instead, you may request round-trip mileage reimbursement at 58 cents/mile. Submit a GoogleMap printout of your home-to-Collin College mileage with your “Request for Travel Reimbursement” form. You may handwrite your mileage amount in the Lodging section of the form.
Shuttle/taxi: This will be an allowable reimbursement for Sunday, July 7 only to help get you to and from your hotel to Collin College for the CCN meeting. Most hotels will not offer complimentary shuttle service on Sundays.
You must submit original receipts of expenditures. Blank taxi receipts will not be accepted – the receipt must include taxi company name, service date, and pick-up/drop-off locations.
Only a reasonable 10% tip will be reimbursed.
Driving vs. Flying
Driving instead of flying must be pre-approved by Friday, June 21, 2019. Should you choose to drive rather than fly, you will only be eligible for reimbursement of the less expensive mode of travel: either mileage from your home to the Dallas/Frisco hotel or the cost of a round-trip airline ticket purchased on Sunday, June 21.
|Reimbursements if you fly||Reimbursements if you drive|
Cheaper of airfare purchased Sun June 21 vs mileage round-trip home to Dallas/Frisco hotel
|Taxi for CCN meeting|
If you are approved to drive instead of fly, you must submit a print-out of your route documenting miles traveled using Google Maps.
Please also note the following:
1. The allowable mileage between two points is the shortest route between those two points. Mileage is currently reimbursed at 58c/mile and paid to the driver only.
2. You will only be reimbursed the cost of the less expensive mode of travel. For instance, if it costs $150 to fly round trip to North Texas and $250 for mileage, you would only be reimbursed the $150.
3. Toll fees will not be reimbursed. Gasoline purchases will not be reimbursed.
4. Local mileage, including mileage between Collin College’s Preston Ridge campus (PRC) and your Dallas/Frisco hotel, will not be reimbursed.