Again, school, college, department, or program monies may be used to augment additional expenditures for new faculty. If candidate is interviewing for a position with another agency on the same trip, transportation costs shall be shared appropriately. When candidate is coming from out of the country, reimbursement for travel expenses shall be from port of entry. As with faculty travel, there are specific restrictions on individual meal allowances for periods less than 24 hours. To claim reimbursement for transportation costs and per diem expenses, a direct pay voucher, a signed invoice, and a certification for payment of interview expenses must be submitted.
Schools are responsible for maintaining their own balances for recruitment.
Overexpenditures will be covered from the school's state account. Length of storage and rates of storage must be reasonable. Section 208. . . . . The campus shall ensure that a copy of these regulations is given to the employee upon notice to the employee of an impending move. Please consult the Accounting Office should you have any questions regarding this.