Business Expense Reimbursement

Administrative Rule
Council: Administrative Services Council
Effective date: 09/08/17
Guideline/Procedure: 4.0505.01.1

Value Statement

The Austin Community College District (“ACC” or “the College”) supports the reimbursement of reasonable and necessary business expenses incurred by the Colleges’ employees.

Administrative Rule

The College will reimburse employees for approved business expenses for job-related mileage and petty cash transactions.

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