Finance/Treasurer's Office: Procurement - Travel Policy
CONTENTS:
FITCHBURG STATE COLLEGE TRAVEL
Fitchburg State College wishes to reimburse you in a timely manner
for your approved, funded, college-related travel expenditures.
It is the Treasurer’s Office intention that this Travel Guideline
Document will serve to assist you in finding the information you
will need in order to obtain your reimbursement quickly and smoothly
when you travel on behalf of the college.
POLICY STATEMENT
Fitchburg State College reimburses people who travel on official
and approved college business for actual and reasonable business
travel expenses.
REASON FOR POLICY
This policy is intended to provide for the reasonable needs of
travelers, to control travel expenditures, to facilitate proper
reporting, and to ensure compliance with applicable Fitchburg State
College, Board of Higher Education, and Commonwealth of Massachusetts
requirements.
Who Should Read This
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