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2013 Hackathon Logistics: Difference between revisions
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→Reimbursement Procedures
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=== Reimbursement Procedures === | === Reimbursement Procedures === | ||
Any meals not provided as workshop functions will be reimbursed at the | Any meals not provided as workshop functions will be reimbursed at the State of Florida per diem rate (Breakfast $6, Lunch $11, Dinner $19), no receipts are needed. Taxi fares, parking fees, and baggage fees may qualify for reimbursement – please retain your original receipts. Project Assistant Cathy Bester will send out an email to workshop participants with details on reimbursement procedures during the week following the workshop. | ||
If you have any questions, please contact Cathy at 352-294-1949. | If you have any questions, please contact Cathy at 352-294-1949. | ||
=== Shuttle to the DFW Airport === | === Shuttle to the DFW Airport === | ||
Once all travel arrangements have been made, shuttles may be arranged for groups to go to DFW together. Other options will be offered and ride-sharing is encouraged. | Once all travel arrangements have been made, shuttles may be arranged for groups to go to DFW together. Other options will be offered and ride-sharing is encouraged. | ||