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Business and Finance Policies

Travel Reimbursement (Policy 5.055)

 
Authority: F.S. 1001.64; 1004.65; 112.061
Date Adopted: 8/97; Rev. 03/10; 05/2013
Date of Review: 05/09; 08/11; 04/13

Policy:

  1. Travel expenses may be reimbursed to members of the Board, employees, students and others for travel that is beneficial to the College and in accordance with Florida Statutes.
  2. The President shall cause a procedure to be developed to implement this policy.
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