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Changes to Travel Reimbursement Policy

Input Welcomed from Selkirk College Staff

 

Policy 9400: Travel – Reimbursement of College Business Expenses was approved at the last Policy Review Committee (PRC) meeting.

The final version of the policy contained an additional clause (Section T) that was not in the version sent to the College community for comment/feedback earlier. Section T is located at the bottom of page 6 in Policy 9400: Travel – Reimbursement of College Business Expenses. This clause was added by the President to reflect current practice and also adds the Deans to the list of those eligible for a car allowance to correct an inequity that has been present for some time. 

As always, feedback is welcome.

 

Any feedback can be emailed to Natasha Makortoff.

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