Travel Expenses - All College Personnel

  • Policy Type: Business Management 
  • Policy Title: Travel Expenses - All College Personnel
  • Policy Number: NA
  • Office Responsible: Business Services
  • Related Policies: N/A
  • Related Procedures: NA
  • Related Laws: N/A
  • HLC Criterion: N/A

Policy Statement

It is the policy of the College to reimburse employees for reasonable and necessary expenses incurred while traveling on official business or during attendance at professional or business conferences. Employees seeking reimbursement for expenses will be required to adhere to current guidelines as published by Financial Services.

Change Log

  • 07-01-2018  Effective date (formerly 3.3.3)

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