Travel Expense and Reimbursement

Policy Information
Policy Type Business Office
Policy Number: 6.2.4
Date Policy Issued: July 01, 2013

Policy Owner: Chief Finance Officer

Policy Statement:

Manhattan Area Technical College reimburses representatives for approved travel expenses such as transportation, meals, and lodging when traveling on behalf of the college.

Policy Rational:

The intent of the policy is to ensure that individuals traveling on official business neither gain nor lose personal funds as a result of that travel.

Full PDF of Policy
Forms and Procedures

Travel Request & Reimbursement Form

Policy Updates & Revision History

Date: April 1, 2023
Date: August 1, 2024
Type of Action: Revision

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