Administrative Rules

Value Statement

Austin Community College will reimburse its employees for reasonable and necessary costs of authorized business travel.

Travel Expense Reimbursement

Austin Community College (ACC) will reimburse an employee who travels on ACC business for the reasonable and necessary costs directly related to the authorized travel.  Employees are expected to consider budget limitations and exercise good judgment when incurring business travel costs.  Travel expenses are reimbursed on either a per diem allowance, or an accountable plan (See Guidelines/Procedures for definition), depending on the type of expense or the purpose of travel.