SECTION 800 - HUMAN RESOURCES
803.0204††††††††††† GUIDELINES FOR SCREENING COMMITTEE EXPENDITURES
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 travelerís 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 Collegeís 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
Approved by College Advisory Board 7/27/00