Policy

For all financial reimbursements, the College follows the North Carolina Community College System Accounting Procedures Manual and Reference Guide, Section 1: Fiscal Procedures (the “Manual”).  The Board hereby incorporates the Manual.

Statutory regulations for per diem, transportation, and subsistence allowances for state travel are
contained in G.S. 138-5, 138-6, and 138-7 and apply to anyone traveling on official college
business.

While the College procedures may be stricter, at not time must they be more lenient than state or federal regulations.

Adopted:                     February 2022

Review/Amended: