| Procedure Number: | HR20-02B |
| Title: | Candidate Travel, Meal and Lodging Reimbursement
Date Approved: 3/21/95
Updated & Approved: |
| Related Policy |
- The college President or designee may authorize the reimbursement to candidates for administrative, faculty, and supervisory/professional positions who travel more than two hundred miles (one-way) for reasonable travel and lodging expenses. Exceptions to this rule may be approved by the President under extenuating circumstances.
- Each candidate must submit appropriate receipts to the Human Resources Department.
- The Human Resources Department will process the request and send the completed requisition form with appropriate documentation to the accounting office for payment.
- The accounting office will issue reimbursement checks to candidates.
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