Section 3.0 - Travel Expense Reimbursement

	Section 3.1
	Appendix A provides a summary of expenses which can be reimbursed, reimbursement rates, and receipting requirements.
	Section 3.2
	Items which are to be reimbursed are to be identified on the Expense Account Settlement form.
	Section 3.3
	The expense account settlement form is to be signed by the traveler and her or his department chair, director or other individual considered to be the immediate supervisor. Approval by the Vice President, Dean or Director is required on either the expense account or travel request.
	Section 3.4
	The expense account should be filed within 10 days of return.