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POL 2.035 Travel and Expense Reporting and Reimbursement

Reasonable and appropriate expenses incurred for travel, meals, lodging, tipping, miscellaneous expenses and conference registration fees while conducting authorized college business shall be reimbursed to the employee.

August 11, 1983
Revised June 8, 2006
Revised October 15, 2009

To view the procedure, go to PRO 2.035 Travel and Expense Reporting and Reimbursement