Arrival/Departure
Participants are required to arrive on January 24th and depart from the hotel NO EARLIER than 1 pm on January 27th.
Air Travel
Once you are fully registered and a confirmed participant for the conference, you will be able to book your air travel through our conference organizers at NXTevent and their travel partners.
All travel must be booked through the NXTevent and their travel partners. Written authorization will be required to receive reimbursement for booking through another method.
Booking Air Travel: Complete Your Travel Profile
Please follow these steps to secure your air travel arrangements:
- Download and complete the Travel Profile Form (Word .doc) including the check box and your signature at the bottom of the form.
- Within 30 days of being confirmed on the program as a participant, return the completed Travel Profile to our conference organizer at: NPD@nxtevent.com or Fax to 617-307-6257
- You will receive a response to your Travel Profile within 5-7 business days with your final booking confirmation.
- If you have any special requirements or needs, please contact our conference organizers at NXTevent: NPD@nxtevent.com or 888-247-1419
Guidelines for Travel To/ From This Conference
- The total cost of air travel including ticket and taxes should not exceed $400.00. Some exceptions may apply.
- Written authorization to book outside of the pricing guideline is required; alternatively, the registration may elect to pay the difference in the cost of the ticket for ticketing and routes of their choice and remit payment directly to the travel agency for the difference.
- All tickets must be booked no later by December 15; however, you are encouraged to book your travel as soon as you receive approval for travel by your agency.
- Although our organizers will do their best to honor the preferences outlined in your profile, your final air travel purchase will be based upon price and availability at the time of your booking
Ground Travel
Shuttle Service between the hotel and airport is available at a cost of $21.00 each way ($42.00 Round Trip). Shuttle service is available through Super Shuttle at the Miami International Airport. Please call 1-305-871-2000 to place your reservation.
A taxi will cost approximately $45.00 one-way.
Participants are encouraged to choose the most economical form of transportation. Reimbursements will be made for travel between the airport and the hotel up to up to $70.00. Receipts are required.
For participants who are driving, directions to the Eden Roc Hotel may be found
HERE.
Meals
NPD will provide daily breakfast, lunch and afternoon refreshments January 25-27, 2010.
Dinner will be on your own, but you will be reimbursed at the federal rate of $29.00 on January 24, 25, and 26.
Dress
Participants should plan to wear casual/comfortable clothing. Weather in the Miami Area is variable; the weather in January usually ranges from 55-75 degrees. We recommend you wear layered clothing since temperatures in the meeting rooms may fluctuate. Comfortable walking shoes are recommended for those who would like to participate in physical activity opportunities.
Reimbursement
The Massachusetts Department of Elementary and Secondary Education - National Professional Development (NPD) program will reimburse approved travel and meal expenses for participants.
Reimbursements will be processed by NXTevent. NXTevent has been secured as the conference organizer for the Massachusetts NPD program. Reimbursement forms will be included in your conference packet for submission to NXTevent.
Receipts must be submitted for transportation and meal costs to receive reimbursement.
Reimbursable/Covered Expenses
- Airline flight – booked through NXTevent
- Baggage fee for up to one bag per traveler
- Hotel Room and tax for January 24 – 27, 2010
- Shuttle/taxi between the airport and hotel (up to $70.00 total)
- Mileage for individuals driving to the event (rate of $.55 per mile)
- Parking at the hotel for those driving to the event
- Meals not provided during the conference session - Dinner on January 24, 25 & 26
Non-Reimbursable Expenses
- Mileage to/from home airport
- Parking at the home airport
- Excess or overweight baggage
- Meals while traveling to/from the event
- Rental cars
- In-room internet charges
- Incidental hotel charges (room service, gift shop, phone charges, etc)
Travel Support Letter
Travel Support Letter from CDC (pdf)
Questions
If you have any questions regarding the Miami event, please contact:
Holly Alperin (781) 338-6308