POL 2.035 Travel

Purpose 

Traveling to conduct Kirtland Community College business and perform other  College-related activities is essential normal operations. This policy is intended to  provide guidance to employees, assure compliance with College policies and  federal/state guidelines, and promote the prudent and accurate expenditure of  College resources. This policy is intended for all employees, Board Trustees, and  students when applicable. 

Scope 

Management may authorize reimbursement for reasonable and appropriate expenses  incurred for travel, mileage, meals, lodging, tipping, miscellaneous expenses, and  conference registration fees while conducting authorized college business. 

Policy Review 

The Board of Trustees will review this policy biennially and update as necessary to  ensure compliance with applicable laws and regulations.

August 11, 1983
Revised June 8, 2006
Revised October 15, 2009
Revised September 16, 2021
Revised August 15, 2024

To view the procedure, go to PRO 2.035 Travel