Good Morning,
Please distribute the updated Georgia Healthcare Community
Preparedness Program, Assistant Secretary for Preparedness and Response (ASPR)
Training calendar to your distribution list. You will also find the 2016
EMAG Funding Letter attached for eligible participants
with the registration deadline of Friday February 19th and
the draft Healthcare Breakout Sessions.
Attached you will find the HCPP ASPR Training Calendar
February 15, 2016 for the next grant period that runs through June 30 2016. In
order to continue to provide 84 free training opportunities to the State of
Georgia, the following reductions will stay in effect for those who travel over
50 miles one way from the residence to the training location:
Mileage reimbursement will continued to be provided at the
rate of $0.19 per mile and per diem will still no longer be
provided. The state will, however, continue to provide reimbursement for
hotel stays at the maximum rate of $139.00 (plus tax) per night for classes
that require overnight lodging due to travel distance.
A few reminders about reimbursements:
1.
Reimbursement forms issued in the class should be used for only that assigned
class.
2.
Forms should be mailed to the address on the instructions and not sent in
electronically.
3.
Mapquest directions must be attached with a starting and ending address.
Students cannot pencil in the mileage. It needs to be what is shown when
directions are retrieved. The Mapquest should show the actual route instead of
just the starting and ending points. Only the driver is allowed to claim
parking fees.
4.
Hotel receipts must be in the name of the person who attended the
training/class/meeting and show a $0 balance. Do not use 3rd parties
reservation sites like Travelocity, Hotwire, Expedia.
5.
Meals are not reimbursable.
6.
We cannot reimburse a company for an individual’s attendance.
7.
If a person is not requesting mileage or hotel reimbursement, they should
indicate who they rode with or shared a room with.
8.
All reimbursement claims must be postmarked within 30 days of the class that
are specific to the class that was attended. Page 1 and page 2 must be
submitted of the class Bill for Services Rendered (emailed at class
confirmation).
The calendar, as well as course descriptions and
reimbursement guidelines, are located in the tabs on the bottom of the excel
spreadsheet.
For the class that you are interested in, place your cursor
on the desired course and left click, that will bring up an web page so that
more information can be requested from the point of contact.
When registering multiple people for the same class, you
must clear your internet cookies after each registration.
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