The college is concerned with supporting the professional endeavors of the faculty and staff, and the travel needs thereof. This policy and procedures statement should be of assistance in completing travel arrangements. If you have any questions on this material please contact the Director of Business and Auxiliary Services.

The college will reimburse employees for reasonable expenses incurred for travel on approved college business within the guidelines set forth below, The provisions of this policy apply to travel expenses chargeable in full or in part to departmental accounts.