Travel Reimbursements

Smarter Balanced will reimburse attendees for all allowable reimbursements related to the event, (see lists below) with receipts (see instructions below). Smarter Balanced will confirm and pay the hotel directly for attendee stays.

 

Allowable Reimbursements

  • Travel from home to the airport or mileage to the airport
  • Baggage fees to and from the event
  • Meals on the day of air travel to Oceanside, CA
  • Individual dinner on workshop days
  • Travel from the San Diego or Orange County airports to the hotel
  • Travel from the hotel to the San Diego or Orange County airports
  • Meals on the day of air travel to home
  • Travel home from the airport or airport parking and mileage

Meals

Breakfast, lunch, and light refreshments will be provided each day of the TAC Meeting and Collaboration Conference. Catered meals for the TAC Meeting and Collaboration Conference include:

  • October 13: Breakfast and lunch
  • October 14: Breakfast and lunch
  • October 15: Breakfast and lunch

Dinner costs may be submitted for reimbursement at a cost of $38 per meal. Up to $92/day for meals and incidental expenses may be reimbursed for travel days to and from the TAC Meeting and Collaboration Conference. Please note that alcoholic beverages cannot be reimbursed per UCSC policy. For all meals, please request and pay separate checks to ensure each attendee may submit an individual itemized receipt for reimbursement.

Ground Transportation

For attendees driving to Oceanside, CA or those who live locally, please note that the IRS mileage reimbursement rate for expenses for travel by car is 70 cents per mile. Mission Pacific Beach Resort has extended a discounted overnight valet parking rate of $35 per night with in/out privileges and overnight self-parking for $10. The parking cost will be covered by Smarter Balanced directly for the nights of October 13, 14, and 15. Attendees will be required to pay the hotel directly upon check-in for any additional nights.

Please note that all attendees who would like to drive to the event will need pre-approval from Smarter Balanced. In order to be approved, you must provide a comparison to show that the cost of driving including mileage totals, plus the cost of meals, parking, and lodging while in transit is less than the cost of airfare plus transportation costs to and from the airport. Please email nisreen@gearsk12.com with this information to request approval.

Attendees traveling within California can choose to travel to the event by train and will be reimbursed for the cost of the train ticket as well as the transportation from home/hotel to train station.

Receipts

Reimbursement forms must be accompanied by itemized receipts.

  • Be included as a PDF
  • Be itemized, clearly showing all purchases and prices
  • Include the date of purchase
  • Include payment method/proof of payment
  • Be readable

Policy Notes

  • Per UCSC policy, Smarter Balanced is prohibited from reimbursing participants for alcohol purchases and car rentals.
  • Costs accrued for personal days are not reimbursable.
  • If a participant chooses to purchase food separately from the provided food during the meeting, they will not be reimbursed unless there is a special circumstance.
  • For dinners on workshop days, there is a $38 limit on reimbursements.
  • On travel days, the maximum allowable daily amount for meals and incidentals is $92 per person. Any amount over that will not be reimbursed.
  • Air travel in coach/economy class is eligible for reimbursement.
  • One checked bag is allowed as part of the reimbursable airfare.
  • The total cost of round-trip airfare must be less than $600. Costs more than $600 require pre-approval by Smarter Balanced.
  • Rental cars are not reimbursable.
  • Only flights booked through the Engine platform are approved. Air travel booked outside the Engine system cannot be reimbursed. (Link to Engine will be sent to attendees after registration is complete).

Instructions

  • Complete the reimbursement form (available soon!) by October 30, 2026.
  • Attach itemized receipts in PDF form in alignment with policy guidelines above.
  • The form and receipts will be reviewed for accuracy. A staff member will contact you directly to address any questions.
  • Once the form is approved, the reimbursement will be disbursed within 30 days.
  • Please note, reimbursement forms received after October 31, 2026 will take longer than 30 days to process.

Quick Links

Icon_Flight

Flight Booking

All flights must be booked via Engine by Aug 29.

Booking Steps
Icon_Hotel

Hotel & Lodging

We book your room! Check-in is 4:00 p.m. PT at Mission Pacific.

Hotel Details
Icon_Travel

Ground Transport

Rideshares from SD or Orange County are reimbursable.

Get Directions
Icon_Meals

Meals & Limits

Breakfast/Lunch provided; $35 dinner & $92 travel day limits.

View Meal Policy
Icon_Receipts

Expense Info

Submit itemized PDFs by Oct 31. No alcohol or rentals.

View Details