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Difference between revisions of "Travel and Expense Reimbursement Policy"

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(Created page with "Policy 510.1 == Introduction == You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be a...")
 
(Introduction)
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Policy 510.1  
 
Policy 510.1  
 
== Introduction ==
 
== Introduction ==
You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
+
1.1 This policy establishes uniform guidance for campus as it relates to the reimbursement of travel and other business related expenses.
  
 
== Scope ==
 
== Scope ==

Revision as of 17:02, 9 June 2016

Policy 510.1

1 Introduction

1.1 This policy establishes uniform guidance for campus as it relates to the reimbursement of travel and other business related expenses.

2 Scope

3 Definitions

3.1 Definition phrase or word

Definition summary


4 Policy and Procedure Statements

4.1 Example policy 1

4.2 Example policy 2

5 Additional References

6 Authority

7 Contact Information

8 Effective Date

9 Revision Dates