Filtered by accounts payable

New In-District Mileage Chart

The accounts payable department has updated the “In-District Mileage Chart,” making it more user-friendly and accurate. The new chart provides a summary of several possible routes between campuses, centers and institutes, so the user can easily identify the shortest and least costly means of travel. “The college only reimburses the most economical means of travel,” […]

College Operations Council Changes Travel Reimbursements ...

On Wednesday, April 11, the College Operations Council approved a modification to the Travel by Authorized Personnel (Policy 6Hx28:5-08) procedure statement (Section F, Item 1) – reimbursable travel for tourist flight or other common carrier. The following expenses are items that are considered to be of a personal nature, and will not be reimbursed. Early […]