Thank you to everyone who provided feedback on the new Travel Expense Policy. Based on feedback, we made a few minor changes:
- Added additional information on how to calculate mileage to and from the airport
- Added additional detail on incidental expenses such as fees and tips that will be reimbursed
Review the new policy. As a reminder, the policy went into effect July 1, 2022.
— Erica McGowan, Finance and Administration