Travel and Expense Reimbursement Policy: Difference between revisions
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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
Introduction
1.1 This policy establishes uniform guidance for campus as it relates to the reimbursement of travel and other business related expenses.
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”).
Definitions
Definition phrase or word
- Definition summary