Policies

Policy #9400: Travel - Reimbursement for College Business Expenses

Selkirk College Policies and Procedures

Title and Number Policy #9400: Travel - Reimbursement for College Business Expenses
Replaces R9090.1
Effective January 1, 2016 Next review June 1, 2016
Executive Responsibility Administrative Responsibility Recommended by Policy Review Committee January 27, 2016
Vice President Administration/Finance Director of Finance Recommended/Approved by Education Council
Approved by President January 28, 2016
Replaces
R9090.1
Effective
January 1, 2016
Next Review
June 1, 2016
Executive Responsibility
Vice President Administration/Finance
Administrative Responsibility
Director of Finance
Recommended by Policy Review Committee
January 27, 2016
Recommended/Approved by Education Council
Approved by President
January 28, 2016