Part 10 Subpart 10-2 Reimbursement of Certain Expenses Incurred by Officers and Employees of the University (Other than the Trustees)

Sec. 10-207. Reimbursement of President's Travel and Miscellaneous Expenses.

In order to qualify for reimbursement under this Subpart 10-2, travel and other non-entertainment business expenses of the President, not specifically covered in the President's employment contract, must meet the fol:owing requirements:

  1. The expense must be appropriately incurred on behalf of the University, and be properly documented;
  2. The expense must be within the allocated travel and miscellaneous budget of the President's Office; and
  3. If the travel is outside of the United States and Canada, the travel must be approved in advance by the Executive Committee of the Board of Trustees.