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Training/Seminars Form: Florida Department of Juvenile Justice

This document is a training/seminar reimbursement form for the Florida Department of Juvenile Justice. It requests information such as the grant and program names, dates and location of the training, attendees and their travel details. Expenses related to the training like airfare, vehicle rental, mileage, lodging and meals can be claimed. The form requires certification that the training benefits the program and that documentation supporting expenses is available for audit.

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Muhammad A Ismaiel
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44 views2 pages

Training/Seminars Form: Florida Department of Juvenile Justice

This document is a training/seminar reimbursement form for the Florida Department of Juvenile Justice. It requests information such as the grant and program names, dates and location of the training, attendees and their travel details. Expenses related to the training like airfare, vehicle rental, mileage, lodging and meals can be claimed. The form requires certification that the training benefits the program and that documentation supporting expenses is available for audit.

Uploaded by

Muhammad A Ismaiel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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FLORIDA DEPARTMENT OF JUVENILE JUSTICE

Training/Seminars Form

GRANT NUMBER:
AGENCY NAME:

REIMBURSEMENT PERIOD:
PROGRAM NAME:

NAME OF TRAINING/SEMINAR:
DATE(S) OF TRAINING/SEMINAR:

LOCATION OF TRAINING/SEMINAR:

DESCRIBE THE BENEFIT OF THIS TRAINING TO


THIS DJJ PROGRAM:

Name of Attendee(s)
(Must be Program Staff)

Date of
Departure

Time of
Departure

Destination

Date of
Return

Time of
Return

SUBTOTALS

Vehicle
Rental**

Air Fare **

TOTALS
Air Fare**
Vehicle Rental**
Mileage @ $.445 per mile**
Lodging**
Meals**
Registration Fee
Other
TOTAL

$
$
$
$
$
$
$
$

=> If requesting Mileage:

Starting Odometer:

I certify that the above training/seminar(s) are described in the original or amended budget narrative, are in accordance with Sec
to directly benefit the grant program and/or its participants. I further certify that documentation and proof of payment supporting
Department of Juvenile Justice, is currently on file at the office of the Provider and is attached to this reimbursement form. I furt
correct to the best of my knowledge, and that any misrepresentation may cause grant funding to be delayed or to cease.

Signature, Provider or Authorized Representative

Name& Title of Provider or Authorized Representative (Print)

Date

E JUSTICE

RR8

Mileage @
$.445/mile**

Lodging**

Stopping Odometer:

Meals**

Registration
Fee

Other

Total Miles:

e in accordance with Section 112.061, Florida Statutes, and are being used
f of payment supporting the expenditures, in the manner prescribed by the
mbursement form. I further certify that the above information is true and
ayed or to cease.
For audit purposes, the Provider must submit
the following required attachments to this RR
form and maintain copies in their program file:
Copy of Detailed Seminar/Training Agenda AND
Copy of Invoices or Receipts AND Proof of Payment
**State Travel Voucher also required if starred expenses are included
Version 06.2006

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