When the current Travel and Reimbursement Procedure 9.06(A) was adopted in 2005, the College committed to reviewing the meal reimbursement rates every three years. This matter has come before the Shared Governance Instructional Support Council's Fiscal Resources and Facilities Committee as an agenda item for the 2007-2008 session. At this time, the Committee is seeking input from the campus on what should be changed in the current Travel and Reimbursement procedure.
There are two ways to participate:
The Fiscal Resources and Facilities Committee will be hosting three on-campus open forums:
All faculty and staff are welcome to attend.
Go to http://www.zoomerang.com/survey.zgi?p=WEB227432WNN8U and complete the single-question survey.
The forums and survey are being used for data-gathering purposes only. The Fiscal Resources and Facilities Committee intends to use the forum and survey responses to identify areas in the current Travel and Reimbursement procedure that need to be reviewed. If you have any questions or concerns about the data-gathering process, please contact Brad Farmer, chair of the Fiscal Resources and Facilities Committee, at bfarmer@cscc.edu or extension 2641.
Please encourage all faculty and staff to participate, either via the forums, the survey or both!