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
Downloads
Policy 9400: Travel - Reimbursement for College Business Expenses
Forms and Guidelines: