Travel - Revision history

Charles at 09:40, 20 September 2017

2017-09-20T09:40:49Z

← Older revision		Revision as of 09:40, 20 September 2017
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	Travel is the movement of people between relatively distant geographical locations, and can involve travel by foot, bicycle, automobile, train, boat, bus, airplane, or other means, with or without luggage, and can be one way or round trip. Travel can also include relatively short stays between successive movements.<ref>https://en.~~wikipedia~~.~~org~~/~~wiki~~/~~Travel~~</ref>		Travel is the movement of people between relatively distant geographical locations, and can involve travel by foot, bicycle, automobile, train, boat, bus, airplane, or other means, with or without luggage, and can be one way or round trip. Travel can also include relatively short stays between successive movements.<ref>https://www.merriam-webster.com/dictionary/travel</ref>

	=Staff Travel=		=Staff Travel=

Charles at 09:40, 20 September 2017

2017-09-20T09:40:00Z

← Older revision		Revision as of 09:40, 20 September 2017
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			Travel is the movement of people between relatively distant geographical locations, and can involve travel by foot, bicycle, automobile, train, boat, bus, airplane, or other means, with or without luggage, and can be one way or round trip. Travel can also include relatively short stays between successive movements.<ref>https://en.wikipedia.org/wiki/Travel</ref>

	=Staff Travel=		=Staff Travel=

Marcin at 14:16, 30 May 2014

2014-05-30T14:16:52Z

← Older revision		Revision as of 14:16, 30 May 2014
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	=Staff Travel=		=Staff Travel=

	BOOKING TRAVEL AND LOGISTICS - Confirm travel plans and update ''OSE Schedule'' as soon as reasonably possible. Communicate with ~~Executive~~ Staff to ensure logistics are coordinated. ~~Executive~~ Staff are responsible for updating ''OSE Schedule'' with their travel details {date, time, airlines, contact number during travel). Should the member fail to comply, they may held responsible for expenses resulting from ineffective personnel logistics management due to lack of communication.		BOOKING TRAVEL AND LOGISTICS - Confirm travel plans and update ''OSE Schedule'' as soon as reasonably possible. Communicate with Staff to ensure logistics are coordinated. Staff are responsible for updating ''OSE Schedule'' with their travel details {date, time, airlines, contact number during travel). Should the member fail to comply, they may held responsible for expenses resulting from ineffective personnel logistics management due to lack of communication.

	Exception - If there are reasonable circumstances resulting in the members inability to complete the above requirement 3 working days prior, then the member will not be held responsible for expenses resulting.		Exception - If there are reasonable circumstances resulting in the members inability to complete the above requirement 3 working days prior, then the member will not be held responsible for expenses resulting.


	TRAVEL REIMBURSEMENT - [[Travel Expense Log]] - ~~Executive~~ Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.		TRAVEL REIMBURSEMENT - [[Travel Expense Log]] - Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.

	'''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.'''		'''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.'''

Katie: /* Airport Runs */

2013-11-22T19:19:48Z

Airport Runs

← Older revision		Revision as of 19:19, 22 November 2013
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	=Airport Runs=		=Airport Runs=

	*DPVs ~~support~~ airport runs using the truck.		#DPVs are asked to do airport runs using the truck
	*When ~~Mark drives~~ 1) he must use ~~his car~~ or ~~we are~~ in violation of LaborMax policies and 2) be reimbursed at the standard rate issued by the IRS for workers, which is .565 cents per gallon		#Executive Staff are responsible for providing DPVs with the arriving person's point of contact and airline, as well as arriving person with the DPV's point of contact

			When a LaborMax employee is asked to do an airport run 1) he/she must use POV or OSE is in violation of LaborMax policies and 2) be reimbursed at the standard rate issued by the IRS for workers, which is .565 cents per gallon

Katie at 19:16, 22 November 2013

2013-11-22T19:16:04Z

← Older revision		Revision as of 19:16, 22 November 2013
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	TRAVEL REIMBURSEMENT - [[Travel Expense Log]] - Executive Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.		TRAVEL REIMBURSEMENT - [[Travel Expense Log]] - Executive Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.

			'''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.'''

	=DPV Travel=		=DPV Travel=

	OSE covers travel to and from Kansas City, including Kansas City International Airport and Union Station, Kansas City		OSE covers travel to and from Kansas City, including Kansas City International Airport and Union Station, Kansas City

			'''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.'''

			=Airport Runs=

			*DPVs support airport runs using the truck.
			*When Mark drives 1) he must use his car or we are in violation of LaborMax policies and 2) be reimbursed at the standard rate issued by the IRS for workers, which is .565 cents per gallon

Katie: /* Staff Travel */

2013-11-22T17:29:51Z

Staff Travel

← Older revision		Revision as of 17:29, 22 November 2013
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	TRAVEL REIMBURSEMENT - Travel Expense ~~Reimbursement Travel Expense Form~~ Log - Executive Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.		TRAVEL REIMBURSEMENT - [[Travel Expense Log]] - Executive Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.

	=DPV Travel=		=DPV Travel=

	OSE covers travel to and from Kansas City, including Kansas City International Airport and Union Station, Kansas City		OSE covers travel to and from Kansas City, including Kansas City International Airport and Union Station, Kansas City

Katie: Created page with "=Staff Travel= BOOKING TRAVEL AND LOGISTICS - Confirm travel plans and update ''OSE Schedule'' as soon as reasonably possible. Communicate with Executive Staff to ensure logi..."

2013-11-22T17:27:02Z

Created page with "=Staff Travel= BOOKING TRAVEL AND LOGISTICS - Confirm travel plans and update ''OSE Schedule'' as soon as reasonably possible. Communicate with Executive Staff to ensure logi..."

New page

=Staff Travel=

BOOKING TRAVEL AND LOGISTICS - Confirm travel plans and update ''OSE Schedule'' as soon as reasonably possible. Communicate with Executive Staff to ensure logistics are coordinated. Executive Staff are responsible for updating ''OSE Schedule'' with their travel details {date, time, airlines, contact number during travel). Should the member fail to comply, they may held responsible for expenses resulting from ineffective personnel logistics management due to lack of communication.

Exception - If there are reasonable circumstances resulting in the members inability to complete the above requirement 3 working days prior, then the member will not be held responsible for expenses resulting.

TRAVEL REIMBURSEMENT - Travel Expense Reimbursement Travel Expense Form Log - Executive Staff are responsible for submitting the Travel Expense Form via the Travel Expense Form Log to the purchasing authority upon completion of travel. The employee must notify the purchasing authority in the event that a travel advance is required.

=DPV Travel=

OSE covers travel to and from Kansas City, including Kansas City International Airport and Union Station, Kansas City