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New travel meal reimbursement process
May 25, 2012
Dear Faculty and Staff:
The College is instituting a per diem meal reimbursement process for all trips beginning after May 31, 2012. Basic information is included in the “PER DIEM Frequently Asked Questions” document at:https://www.lclark.edu/offices/business/accounts_payable/perdiem.php
We are instituting this new process in order to streamline and standardize these reimbursements. Although there may be some initial discomfort with the change, we believe that employees will ultimately be pleased with the change.
If you would like to have someone from the Business Office provide additional information or training, either to a group or an individual, please let me know.
Thanks.
George
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George Battistel, Ph.D., CGA
Associate Vice President for Finance / Controller
–
George Battistel, Ph.D., CGA
Associate Vice President for Finance / Controller
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