Hi
there:
If
anyone needs to attend the Texas Library Association’s (TLA) Annual Assembly
being held in Austin, Texas July 7, 2015 – July 10, 2015 now is the time to
submit your paperwork. Annual Assembly is when TLA officers and committees
gather to plan the year's activities and events including the next year’s annual
conference. Those requesting to attend need to be officers where your
attendance is required.
Please
submit the Travel Authorization Request form attached to this email. On
question 3 you need to explain what positions you hold within TLA and what
business/meetings you will be attending. Please send your form to the Customer
Experience Admin Office. We need to receive your form by 3:00 pm on Wednesday,
July 1, 2015. This is to ensure Michele and I can review and get
back with everyone no later than Thursday, July 2, 2015. If we do not have your
form by 3:00 pm on Wednesday, July 1, 2015 your request will not
be considered for funding.
Please
take note of the following information that will help you fill out the Travel
Authorization Request form:
Airline/Travel:
$0.00
Ground
Transportation: $0.00
-
Employees
should be carpooling and taking advantage of the City of Houston Fleet Share
program. Those who have gone through the Fleet Share training can reserve a
vehicle and receive a fuel card for gasoline.
-
We
would need an explanation of why you cannot carpool and use Fleet Share if you
want to request mileage reimbursement for your personal vehicle.
Registration:
$0.00
Lodging:
The per diem for Austin is $126.00
per day before taxes. Employees should be sharing a room with someone as much
as possible. If you don’t share a room the amount you are allotted for TLA
Annual Assembly might not cover all of your costs.
-
If
your hotel costs more than $126.00 per day before taxes please ensure you
submit an Appendix F form. I have attached an Appendix F to this email.
-
Please
specify how many nights you are staying in this section.
Meals:
The per diem for meals is $61.00 per
day (this includes tips).
-
Please
specify how many days you are requesting meals for in this section.
Rental
Car: $0.00
Other:
Varies – This is where you should put any parking fees you anticipate having.
Let
me know if you have any questions.
Thanks.
Cheers,
Liz
Sargent
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