Click here to view the full version of RCCD Board Policy BP 5900 and Administrative Procedures.

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BP 5900 TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT

References:

Education Code Sections 72423 and 87032

The Riverside Community College District recognizes the need for travel and travel related expenses in connection with District/College business and, therefore, the Board of Trustees authorizes that actual and necessary travel expenses for Trustees, employees and employment candidates will be paid according to Administrative Procedure 5900. The Board further authorizes that employees will be reimbursed for necessary business expenses according to Administrative Procedure 5905.

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Date Adopted: June 17, 2008
(Replaces Policy 7011)
Formerly: 6900

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Administrative Procedure No. 5900

Topic covered under AP 5900:

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Note: BP 5900 adopted Before Using Concur

Before using Concur System (automated process), most of process were done on paper, getting signatures/approval from a desk to another desk; however, the concepts/standard and guidance from Board Policy BP5900 along with Administrative procedures AP5900 are still applied to all District Business Travels.

*Update to the Board policy may be in progress

RCCD > BOT > Board Policies & Administrative Procedures > Chapter 5 - Business Financial Services > Travel Expenses