Travel Policy
Ground Travel
Expense Reimbursement
100

Who needs to approve travel?

Your director or the Executive Director

100

Who is the preferred Rental Car company for the ACNA?

Avis

100

When should I upload my receipt to Ramp?

Immediately!

200

What is the daily per-diem for meals?

$75

200

If Dan rents a car through Avis and Deborah needs to use it, is this allowed?

Yes. Any ACNA employee may drive a car rented through the ACNA account.

200

May I use my personal credit card instead of my Ramp card for expenses?

Yes, though you will need to submit reimbursement requests through Ramp. All reimbursements are due within 30 days of travel.

300

When can I order alcohol on my Ramp card?

When approved by the Executive Director

300

What coverage should I purchase when renting a car? (Liability, Collision, Both, Neither)

Both

300

When are my Ramp expenses due?

The 4th of each month

400

If I pay for 5 people at dinner, what documentation must I include?

Itemized Receipt, Business Purpose, List of Attendees

400

When am I allowed to rent a large vehicle (e.g. large SUV, minivan, etc.)?

When sharing with others or when there are specific needs for a larger vehicle, approved by your director.

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Typically, rentals should be mid-size or lesser.

400

What if I lose a receipt?

You will be flogged.

Actually, you will be required to explain the lost receipt in Ramp. Reimbursement is not guaranteed.

500

If I am traveling internationally, should I purchase travel insurance?

Yes

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The ACNA purchases Faith Ventures travel insurance from Brotherhood Mutual.

500

Will I be reimbursed if I use my personal vehicle?

Yes

--

Travel must be in excess of 50 miles and be accompanied by a travel log (e.g. Google Map showing entire trip). Reimbursement at the current IRS Business Standard Rate.

500

If I purchase my plane ticket with my personal credit card (you know, for the miles), when will I be reimbursed?

After travel is completed