Microsoft Word - Staff Travel Policy.Docx
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Business Entreprise contract Contrat employment emploi invoice facture d'achat expenses les frais expense frais travel Voyage government gouvernement law loi Social Institutions Institutions sociales Justice Government Information Information du gouvernement Staff Personnel College Université Personally Identifiable Information Informations personnellement identifiables
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Financial Regulations Excerpt from Section 7 of the above Regulations Travel and subsistence costs in respect of staff undertaking journeys etc on College business will be reimbursed in accordance with the current procedures and standards and any applicable scales approved from time to time by the Executive Group.. Transport, Travel Expenses/Subsistence Allowances Insurance Excerpt from above Policy 3.7 Travelling Expenses and Subsistence Allowance The College shall reimburse reasonable expenditure incurred by staff travelling in the United Kingdom on approved College business as follows: • economy air fares and airport bus charges • rail fares including seat reservation charges • car travel at the rate per mile approved • actual and reasonable expenses incurred for meals and hotel and/or sleeper accommodation up to the level of subsistence payable to civil servants (see below)..
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