Travel and Expense Reimbursement Policy

From Appalachian State University Policy Manual

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