SECTION 800 - HUMAN RESOURCES
803.0204 GUIDELINES
FOR SCREENING COMMITTEE EXPENDITURES
PROCEDURE
1. A
pool of screening committee monies will be identified by the Executive Vice
President for Financial and Administrative Affairs at the beginning of each
fiscal year.
2. The
appropriate administrators will establish the amount of money available to each
screening committee, by type, each year.
A. Maximum individual payments
will be based on travel distance and position type. These maximums are subject to review and change each year.
B.
Transportation reimbursements should
be based on round trip direct auto mileage between the traveler’s home and the
applicable destination. Transportation
reimbursement for air travel will be based on the seven-day advance airline
ticket price, as quoted by the College’s travel agency.
C.
Per diem expenses should not exceed
the daily amounts allowed by the University System. A maximum of three days expenditures will be reimbursed.
Revised AdCab 9/27/91
Revised 7/00
Approved by College Advisory Board
7/27/00