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Difference between revisions of "Travel and Expense Reimbursement Policy"
From Appalachian State University Policy Manual
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| − | + | 2.1 This Policy applies to all individuals requesting advances, reimbursement of travel, and business expense reimbursements from funds on deposit with the North Carolina State Treasurer (“State Funds”). | |
== Definitions == | == Definitions == | ||
Revision as of 17:03, 9 June 2016
Policy 510.1
Contents
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
2.1 This Policy applies to all individuals requesting advances, reimbursement of travel, and business expense reimbursements from funds on deposit with the North Carolina State Treasurer (“State Funds”).
3 Definitions
3.1 Definition phrase or word
- Definition summary
