POL 2.035 Travel and Expense Reporting and Reimbursement
Management may authorize employee reimbursement for reasonable and appropriate expenses incurred for travel, meals, lodging, tipping, miscellaneous expenses, and conference registration fees while conducting authorized college business.
August 11, 1983
Revised June 8, 2006
Revised October 15, 2009
Revised September 16, 2021
To view the procedure, go to PRO 2.035 Travel and Expense Reporting and Reimbursement