Views
Difference between revisions of "Travel and Expense Reimbursement Policy"
From Appalachian State University Policy Manual
(→Introduction) |
(→Scope) |
||
Line 4: | Line 4: | ||
== Scope == | == 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 == | == 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