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CON Travel Authorization and Reimbursement: Difference between revisions
CON Travel Authorization and Reimbursement (view source)
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<td>Revised: August 1998<br />Revised: February 2000<br />Revised: April 2004<br />Revised: November 2004<br />Revised: November 2006<br />Revised: November 2007<br />Revised: March 2014<br />Revised: January 2015<br />Revised: November 2021</td> | <td>Revised: August 1998<br />Revised: February 2000<br />Revised: April 2004<br />Revised: November 2004<br />Revised: November 2006<br />Revised: [[Special:PermanentLink/7284|November 2007]]<br />Revised: [[Special:PermanentLink/7283|March 2014]] ([[Special:Diff/7284/7283|changes]])<br />Revised: [[Special:PermanentLink/12642|January 2015]] ([[Special:Diff/7283/12642|changes]])<br />Revised: November 2021 ([[Special:Diff/12642/{{REVISIONID}}|changes]])</td> | ||
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====IV. TRAVEL FOR OFFICIAL COLLEGE BUSINESS==== | ====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. | <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==== | ====V. RECORD MAINTENANCE==== | ||
<p style="margin-bottom:15px; margin-left:3em;"> | <p style="margin-bottom:15px; margin-left:3em;">The appropriate documentation for audit purposes resides in CONCUR.</p> | ||