Travel and Expense Reimbursement Policy: Difference between revisions

From Appalachian State University Policy Manual
(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...")
 
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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

Introduction

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

Scope

Definitions

Definition phrase or word

Definition summary


Policy and Procedure Statements

Example policy 1

Example policy 2

Additional References

Authority

Contact Information

Effective Date

Revision Dates