Administrative Rules

Value Statement

The Austin Community College District ("ACC" or "the College") will reimburse its employees for reasonable and necessary costs of authorized business travel.

Travel Expense Reimbursement

The College 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 only in accordance with an accountable plan (either a per diem allowance or reimbursement for actual expenses:  see Guidelines/Procedures for definition) and in accordance with College policies and procedures.