CON Travel Authorization and Reimbursement: Difference between revisions

CON Travel Authorization and Reimbursement (view source)

87 bytes added , January 12, 2022

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 ====IV.	TRAVEL FOR OFFICIAL COLLEGE BUSINESS====
-<p style="max-width:67em !important; margin-bottom:15px; margin-left:3em;">Travel is sometimes required in order to conduct the business of the College. Guidelines are established to provide faculty and staff with reimbursement for authorized, legitimate travel required while supervising clinical experiences in clinical agencies, attending required meetings, or otherwise conducting official College business.</p>
+<p style="max-width:67em !important; margin-bottom:15px; margin-left:3em;">Travel is sometimes required in order to conduct the business of the College. Faculty and staff may be reimbursed for authorized, legitimate travel required while supervising clinical experiences in clinical agencies, attending required meetings, or otherwise conducting official College business.  Reimbursement for miles traveled does not include commuting miles. (https://das.nebraska.gov/accounting/nis/am005.htm#auto).</p>
 ====V. RECORD MAINTENANCE====
 <p style="margin-bottom:15px; margin-left:3em;">Designated persons will be responsible for maintaining the appropriate documentation for audit purposes.</p>