4.5 Travel Policy

Employee Business Expense Forms must be completed and signed by the employee and his/her respective supervisor before being submitted to the Business Office. Expense forms must be submitted on or before the cutoff dates in order to receive reimbursement in the proper pay period. Any expense forms received after the due date will be processed the following month. A copy of the completed College Related Activity form must be attached to the expense form before it is submitted to the Business Office. Employees are responsible for doing this with each of their expense forms submitted.

For additional information, please review MnSCU's Board Policy 5.19 on Travel Management by clicking on the following link.

http://www.mnscu.edu/Policies/519.html

Approved by: ATCC Leadership Council
Effective Date: 7/14/06
Last Date Revised: 7/14/06