Ohio Admin. Code 3358:5-11-06 - Travel expense reimbursement policy
(A) Section
126.31 of the Revised Code
enables employees, officers, members or
consultants of Clark state college to be reimbursed for necessary travel
and other expenses incurred while on official business inside or outside the
state of Ohio if authorized by the college.
(B)
Employees and
representatives should incur the lowest practical and reasonable expense
while completing the travel process in an efficient and timely manner.
Employees and representatives traveling on
college business have the duty to exercise care to avoid impropriety, or even
the appearance of impropriety, in any travel expense.
(C) The college may pay the actual cost of
commercial travel, registration fees, and other required pre-payments. All
other allowable travel expenses not prepaid by the
college or paid with a Clark state purchasing card shall be handled on a
reimbursement basis only. Cash advances are not allowable.
Notes
Promulgated Under: 111.15
Statutory Authority: 3358.
Rule Amplifies: 3358.
Prior Effective Dates: 11/26/1977, 07/01/1979, 02/10/1980, 04/10/1980, 07/31/1980, 08/10/1980, 09/06/1983, 07/03/1986, 07/24/1987, 01/17/1991, 07/01/1995, 07/01/1998, 03/19/1999, 04/28/2000, 10/07/2000, 03/27/2015, 10/23/2015, 11/15/2022
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(A) Section 126.31 of the Revised Code enables employees of Clark state College to be reimbursed for actual and necessary travel and other expenses incurred while on official business inside or outside the state of Ohio if authorized by the College in advance. Section 126.31 of the Revised Code enables employees of Clark state community college to be reimbursed for actual and necessary travel and other expenses incurred while on official business inside or outside the state of Ohio if authorized by the college in advance.
(B) The basic rationale underlying all college travel regulations is that employees should incur the lowest practical and reasonable expense while completing the travel process in an efficient and timely manner. Employees traveling on college business have the duty to exercise care to avoid impropriety, or even the appearance of impropriety, in any travel expense.
(C) The college may pay the actual cost of commercial travel, registration fees, and other required pre-payments. All other allowable travel expenses shall be handled on a reimbursement basis only. Cash advances to the employee are not allowable.
(D) Procedures regarding travel expense reimbursement are detailed in rule 3358:5-11- 06.1 of the Administrative Code, "Travel Expense Reimbursement Procedures."
Notes
Promulgated Under: 111.15
Statutory Authority: 3358.
Rule Amplifies: 3358.
Prior Effective Dates: 11/26/1977, 07/01/1979, 02/10/1980, 04/10/1980, 07/31/1980, 08/10/1980, 09/06/1983, 07/03/1986, 07/24/1987, 01/17/1991, 07/01/1995, 07/01/1998, 03/19/1999, 04/28/2000, 10/07/2000, 03/27/2015, 10/23/2015