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:
- The expense must be appropriately incurred on behalf of the University, and be properly
documented;
- The expense must be within the allocated travel and miscellaneous budget of the President's
Office; and
- 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.
