ࡱ> KNJ{ bjbj ..ff 44444HHHHdTH,&pppp_s N,P,P,P,P,P,P,$.1`t,4__t,44pp,GGG4p4pN,GN,GG)+p`U<*Y v*:,,0,* 2 2(+ 24+Gt,t,w, 2X : Recommended Best Practices for USF Business Travel The USF Travel Manual provides travelers, submitters and approvers with detailed information regarding statutory and USF requirements related to USF business travel. In addition to these requirements, all employees engaging on business travel for USF and their department administrators should strive to be good stewards of USF or sponsor funds. These additional best practices will result in direct savings to USF, establish appropriate records and prevent the types of follow-up questions that slow reimbursement and waste your valuable time.  FORMCHECKBOX Did you deduct from your per diem allowance any meals you were provided free of cost, such as lunches provided at administrative meetings? FORMCHECKBOX Did you include enough information in your expense report so that it will serve as a stand-alone record of your business travel if selected for review by any internal, state or regulatory audit? This includes a description of the trip, full business purpose and business justification for each expense.  FORMCHECKBOX Did you use the general comments section of your report to explain any seeming inconsistencies? Some of the situations we see most often are: Major expenses missing from a report because they were paid or provided by an outside entity or USF Direct Support Organization or through Accounts Payable Mixing personal days with business days without adequate explanation Unexplained credits, deductions and reductions  FORMCHECKBOX Did you choose the most economical accommodations and airfare available?  FORMCHECKBOX If the most economical choice included special amenities, did you make it clear your choice of the amenities did not result in additional cost to USF?  FORMCHECKBOX Are all your explanations and justifications, including those in required memos, clearly explained so that anyone reviewing the report will understand that the expense falls within policy, or that any deviation from policy was unavoidable and in the best interests of USF?  FORMCHECKBOX Where a memo is required, is it clear from the content the approver was made aware of the full circumstances that made the memo necessary? Has the appropriate level of approval been secured? FORMCHECKBOX Have you clearly noted where expenses (hotel, car rental, etc.) are shared with another traveler and cross-referenced the expense report?  FORMCHECKBOX If you are requesting a mileage reimbursement and your headquarters is other than USF, have you indicated so in your report?  FORMCHECKBOX If you traveled to multiple destinations, have you clearly indicated the date and time you traveled to each location?  23v{ . 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