Travel for College Business Sample Clauses

Travel for College Business. An instructor shall be reimbursed for mileage expenditures that are pre- approved by the area Xxxx. Such travel that is of a college business nature (not of a professional development nature) will not be charged to the instructor’s professional development fund without approval by the instructor. This includes college meetings at the secondary campus. Whenever possible, carpooling will be practiced. 0504 Meals Allowance and Lodging An instructor shall receive meal money under Section 0500 at meal allowances as defined in the Board policy. Conference-served meals: actual cost, or the indicated cost of any meal that is a scheduled part of the professional improvement function the instructor is attending. Lodging: will be reimbursed at actual cost shown on receipt.
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Travel for College Business a. Professional staff shall complete and submit a travel expense form indicating mileage and note thereon any vehicle malfunction on each instance of use of a College vehicle.
Travel for College Business. An Instructor shall be reimbursed for mileage expenditures that are pre- approved by the Instructor’s supervisor. Such travel that is of a college business nature (not of a professional development nature) will not be charged to the professional development fund.

Related to Travel for College Business

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