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Travel and Expense Reimbursement Policy
From Appalachian State University Policy Manual
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