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• Category:Travel, Transportation, and Expense Reimbursements
  3 members (0 subcategories, 0 files) - 12:50, 16 June 2015

Page text matches

• Policy Manual
  ...(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
• MediaWiki:NavTree
  * [[:Category:Governance and Administration|100 Governance and Administration]] ** [[University Organization and Administration|102 University Organization and Administration]]
  23 KB (2,356 words) - 18:23, 29 August 2016
• Travel and Expense Reimbursement Policy
  ...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
• Travel to Destinations of Elevated Risk
  ...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
• Category:Travel and Transportation
  #REDIRECT [[:Category:Travel, Transportation, and Expense Reimbursements]]
  0 members (0 subcategories, 0 files) - 12:50, 16 June 2015
• International Travel Insurance
  ...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