Dependency Law Finder

• info Old edition. Edition dated 2009-02-19, over 10 years ago

1. Chapter 1 – GENERAL p. 3
2. 1-1. Purpose p. 3
3. 1-2. Authority p. 3
4. 1-3. Definitions p. 3
5. 1-4. General Information p. 6
6. Chapter 2 – TRAVEL AUTHORIZATION p. 6
7. 2-1. Travel Authorization p. 6
8. 2-2. Delegation of Authority p. 7
9. Chapter 3 – SPECIAL CONDITIONS OF TRAVEL p. 7
10. 3-1. Travel to Employment Interviews p. 7
11. 3-2. Assignment Away from Official Headquarters p. 8
12. 3-3. Travel to Credit Union Meetings p. 8
13. 3-4. Travel of Persons with Disabilities p. 8
14. 3-5. Foreign Travel p. 8
15. 3-6. Emergency Situations p. 9
16. Chapter 4 – TRAVEL ADVANCES p. 10
17. 4-1. Authorization Required p. 10
18. 4-2. Vouchering Procedures p. 10
19. 4-3. Amount Advanced p. 10
20. 4-4. Travel Advance Made to Authorized Person Only p. 11
21. 4-5. Lead-Time for Requesting Travel Advance p. 11
22. 4-6. Not More Than One Outstanding Travel Advance p. 11
23. Chapter 5 – REQUIREMENTS FOR TRAVEL EXPENSE REIMBURSEMENT p. 11
24. 5-1. Travel Origin, Destination and Purpose of Travel p. 11
25. 5-2. Hour of Departure and Return of a Travel Period p. 12
26. 5-3. Class A and B Travel p. 12
27. 5-4. Claim of Per Diem or Actual Lodging Expenses p. 12
28. 5-5. Class C Travel p. 14
29. 5-6. Mileage p. 14
30. 5-7. Incidental Expenses p. 15
31. 5-8. Rules for Convention or Conference Travel p. 17
32. 5-9. Transportation Requirements p. 18
33. 5-10. Exceptions to Reimbursement Rates p. 22
34. 5-11. Reimbursement for Transportation of Clients p. 22
35. Chapter 6 – PROMPT PAYMENT CONSIDERATIONS p. 23
36. 6-1. Definitions p. 23
37. 6-2. Transaction Date on the Form DFS-AA-15 (s 215.422, F.S.) p. 23
38. Chapter 7 – VOLUNTEER BENEFITS p. 24
39. 7-1. Meals and Lodging p. 24
40. 7-2. Transportation p. 24
41. Chapter 8 – TRAVEL CREDIT CARDS AND SIMILAR DOCUMENTS p. 24
42. 8-1. Corporate Credit Cards p. 24
43. 8-2. Calling Cards p. 24
44. 8-3. One-Time Travel Orders and One Trip Travel Vouchers p. 24
45. Chapter 9 – DIRECT VENDOR PAYMENT OF TRAVEL EXPENSES p. 25
46. 9-1. Applicable Circumstances for Use p. 25
47. 9-2. Additional Applicable Circumstance for Use p. 25
48. 9-3. Direct Billing – Common Carrier p. 25
49. 9-4. Vouchering and Payment p. 25
50. Chapter 10 – PURCHASING CARDS FOR TRAVEL p. 25
51. 10-1. Cardholder Responsibility p. 25
52. 10-2. Documentation Requirements p. 26
53. 10-3. Filing Time Frames for the Travel Reimbursement Voucher p. 26
54. 10-4. Non-Reimbursable Items p. 26

CFOPs it cites (2)

• CFOP 40-2 Vehicle Management and Operation Page 22
• CFOP 5-2 Departmental Administrative Publications System Page 3

CFOPs that cite it (7)

• CFOP 155-34 Contact Between Special Interest Industries and State Mental Health Treatment Facility Employees Page 1
• CFOP 180-2 Policies and Procedures of the Office of the Inspector General Page 10
• CFOP 40-2 Vehicle Management and Operation Page 1
• CFOP 5-1 Numerical and Subject Index to Administrative Publications Page 2
• CFOP 60-1 DCF Employee Handbook Page 23
• CFOP 60-40, ch. 9 Alternative Work Locations Pages 1, 5
• CFOP 75-3 Insurance Pages 2, 6

Florida Statutes (2)

• s. 112.061, F.S. Pages 3, 4, 5, 6, 7, 12, 13, 15, 18, 20, 23, 24, 25, 40, 45
• s. 215.422, F.S. Pages 23, 24, 25

Administrative Code rules (4)

• 69I-42, F.A.C. Pages 3, 6
• 69I-21.004, F.A.C. Page 50
• 69I-40.16, F.A.C. Page 40
• 69I-42.011, F.A.C. Page 25