| Procedure Number: | BS36-01 |
| Title: | Travel and Meeting Expenses
Date Approved: 10/7/97
Updated & Approved: 4/14/16 |
| Related Policy | 3354:2-36-01 |
- Meal expenses will be governed by the following limits, tip included:
Standard rate $50 per day
High cost metropolitan area $70 per day
- For extraordinary circumstances, approval must be obtained from the appropriate Vice President and the college President to exceed these limitations.
- High cost metropolitan areas will include the following: Atlanta, Baltimore, Boston, Chicago, Dallas, Denver, Los Angeles, Miami, Minneapolis/St. Paul, New Orleans, New York, Newark, Philadelphia, San Diego, San Francisco, Seattle, and Washington DC.
- Receipts will be required for all meals over $10.00. There will be no allowance for meals already included in registration fees, nor will there be allowance for alcohol of any type.
- If the traveler wishes to use a rental car in lieu of taxis and other mass transit, a written advance justification must be obtained from a Vice President for approval.
- Policies
- Procedures