DEE(LOCAL) - COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT

Prior Approval Required

An employee shall be reimbursed for reasonable, allowable expenses incurred in carrying out College District business only with the prior approval of the employee's supervisor and in accordance with administrative procedures.

Documentation Required

For any allowable expense incurred, the employee shall submit a statement, with receipts to the extent feasible, documenting actual expenses.

Austin Community College

DEE(LOCAL)-AJC

LDU 2017.04

DATE ISSUED: 11/10/2017