Business Expense and Travel Policy

Completed Travel Expense Reports and Payment Request Forms should be submitted to Cashiering at 221 Lane Hall for processing and payment.

The fundamental principle governing business expense and travel reimbursement is that an individual incurring expense or traveling on College business should neither gain nor lose personal funds as a result of conducting official College business.  The College will reimburse all business expenses and employee travel expenses that are reasonable and actually incurred for transportation, local travel, meals, lodging and other necessary costs within the parameters of this policy.

Assuming a reasonable level of safety, comfort and convenience for the traveler, every effort should be made to make business travel arrangements which keep College expenses to a minimum.  When itineraries are altered to accommodate personal matters, the traveler is expected to pay any additional costs incurred.

For information on the following expense and travel topics, please choose from the links below: