BOARD POLICY SERIES NUMBER: 5115
TITLE: BUSINESS/TRAVEL EXPENSE
To establish guidelines for the legitimate and appropriate reimbursement of business and travel expenses.
All individuals obligating and expending LBCC resources have a responsibility to use college resources wisely. The college will maintain guidelines for the reimbursement of employees and Board of Education members for allowable business/travel expenses. The procedures will comply with all applicable federal, state, and college requirements and ensure the cost-effective and appropriate use of college resources.
DATE OF ADOPTION: 05/12/83
DATE OF REVISION: 07/21/93; 06/20/12; 1/18/17
DATE OF LAST REVIEW: 1/18/17