B.2.5 Travel & Expenses

B.2.5 Travel & Expenses

Responsible Department: Administrative Services

Date Approved/Amended: December 2, 2010



Employees shall be entitled to reimbursement for their ordinary and necessary expenses incurred in performing their duties, to the extent authorized by law and permitted by the Board. All travel outside of the College shall be authorized by the employee's supervisor prior to occurrence. The Chancellor shall establish procedures and standards for travel and expense reimbursement.

General Guidelines for Expense Reimbursement

In the absence of controlling employment contracts addressing travel and expenses, the Chancellor will develop guidelines that shall be applied to the reimbursement of travel expenses incurred by employees.