TRAVEL REGULATIONS
The
following section includes a brief explanation of travel forms and
answers to the most frequently asked questions regarding travel. The
North Carolina Community College System establishes procedures related
to travel as outlined in the Accounting Procedures Manual.
Employees planning to travel should consult these regulations and direct any questions to Business Office personnel before traveling. The accountant in charge of travel can be reached at Ext. 203. All required forms must be approved to ensure reimbursement of actual expenditures. THE COLLEGE ACCEPTS NO RESPONSIBILITY FOR EMPLOYEE TRAVEL WHEN THE REQUIRED FORMS HAVE NOT BEEN PROPERLY EXECUTED. |
