Once approved, the college will reimburse travel expenses only for individuals who must travel over 150 miles to interview. Expenses for meals, mileage and hotel will be reimbursed up to the associated contractual state rates. The college may pay air fare up to the overall maximum approved in the request. Payment will be made on the basis of a purchase order. The Administrator will create the purchase order at the time the request for funds is approved.
All requests are to be submitted in advance of the interviews.
Requests are submitted to the Presidents Office. The appropriate Administrator will submit the completed and documented expense report form to the Business Office. Click here for a document expense report form.