Travel and Expense Reimbursement Form Changes

    Fri, 10/16/2009 - 18:27 — wbessette

    Travel ChangesMadison Area Technical College's travel guidelines have been revised to streamline processing.

    The most noteworthy change is the per diem rates for meal expense on day of departure and day of return. Receipts are also now required for reimbursement of meals without an overnight stay.

    Questions?
    Contact jjkuhn[at] matcmadison [dot] edu (Jeff Kuhn) at (608) 259-2957.

     

     

     

    Last Modified: October 16, 2009