Community Navigator Personals
Travel Policies
Travel Procedures
Expensify
Community Navigator Metrics
100

What is one of Magdalena's favorite pastimes? 

Going to concerts! 
100

True or False: Hispanic Access will cover the cost of 1 checked bag. 

True! 

100

What do you do if you lose a receipt?

Submit a Missing Receipt Form

100

When are expense reports due to your immediate supervisor?

The 8th of each month. 

100

How many States have we outreached to? 

44

200

Both Lesley and Rosa's daughters enjoy this cultural expression of art. 

Baile folklórico

200

Standard Per diem rates, do they include tip?

Yes, they are also included in the Incidental rate allowed. 

Side note: For now, guidance is to stay within meal amounts as much as possible but certainly within day maximum amount. 

200

If you drive rather than fly, what documentation do you need to provide for pre-approval?

google map with the drive distance and gas reimbursement amount required vs estimate of flight costs at least 30 days out from trip

200

Is an itemized receipt or a credit card receipt better to submit?

Both receipts in a single photo ideal but itemized is required. 

200

How many applications have we helped submit as of September 2024?

11

300

What is the name of Luis' tiniest dog? 

Monita

300

When is travel considered local?

Within 90 miles

300

How do you know which expenses you need to submit?

Cross reference with your card statement. 

300

Where do I get the name of the correct vendor name to add for an expense?

The name that appears on the Card Statement

300

How many organizations have we stewarded to date? 

76

400

Sharon walked over how many steps during the Wellness challenge? 

1.2 million

400
Travel or transit plans go awry, who do you call? 

Egencia! 

400

For a day trip further than 90 miles, is a travel request form in Salesforce required? 

Yes! Any travel further than 90 miles that will incur additional costs like lodging, meals. 

400

What information do you need to include in an expense report if you cover the meal of a coworker or partner?

Details on who the meal was for, what organization they are with, the purpose of the meal, be as detailed as possible on expensify and make sure to have pre-approval from your supervisor.

400

How many organizations are listed right now in Salesforce for Outreach? 

856

500

What was Martin's first job? 

Child Actor

500

True or False: On your first day of travel, your meals are covered by 100% of the per diem rate.

False! They are covered at 75%

500

True or False: I can use my Hispanic Access card for gas if using my personal vehicle to travel for work. 

False. You would use your personal payment method and request a reimbursement via Salesforce that would include the mileage travelled and completion of the excel sheet calculating the reimbursement amount. If using a car rental, you can use your Hispanic Access card and submit gas station receipts in your Expensify report. 

500

True or False: I can submit multiple expense reports throughout the month.

False. 

500

How many Nuestros Bosques applications did we provide support with? 

18