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From Appalachian State University Policy Manual
Create the page "Travel, Transportation, and Expense Reimbursements" on this wiki! See also the search results found.
- ...(828-262-2751). In the event of any discrepancy between the online version and printed documents approved by the Chancellor, the printed documents shall g ...ith SHRA (subject to the State Human Resources Act [current terminology]); and references to EPA (exempt from the State Personnel Act [former terminology]16 KB (1,688 words) - 14:02, 11 April 2024
- ...plement University procedures as it relates to the reimbursement of travel and other business related expenses incurred during the course of Official Univ ...applies to all Appalachian advances, payments or reimbursements of travel and other business-related expenses from University Funds.3 KB (469 words) - 18:13, 8 March 2023
- ...nationalization leads many faculty members, students, and staff members to travel internationally each year. ...Notice Level 3 (Avoid All Non-Essential Travel) for the country or area of travel.6 KB (919 words) - 17:09, 7 July 2023
- ...traveling outside of the United States on any form of University Sponsored Travel. ...ness, medical expenses, emergency medical evaluation, security evacuation, and repatriation of mortal remains.3 KB (439 words) - 18:27, 8 March 2023
