BD2071 - Expense Reimbursement

Procedure

SubSection: BOARD OF DIRECTORS

Master List Section: Board of Directors

Expenses incurred by members for approved travel on behalf of the college shall be reimbursed in accordance with College procedures. All expenses must be within the Board-approved travel budget. Individual members shall submit expenses to the chair for approval. The chair’s expenses shall be submitted to and approved by the vice chair.

Relevant Policy: BD 207 Board Expense Reimbursement

Cross Reference:
BS 5812 Travel Expense Reimbursement

Reviewed: 2023

Revised:
July 13, 2020