{"id":24804,"date":"2022-03-28T16:44:33","date_gmt":"2022-03-28T20:44:33","guid":{"rendered":"https:\/\/www.wpcc.edu\/policy-manual\/?page_id=24804"},"modified":"2022-06-27T15:31:13","modified_gmt":"2022-06-27T19:31:13","slug":"06-03-040-financial-reimbursements","status":"publish","type":"page","link":"https:\/\/www.wpcc.edu\/policy-manual\/06-03-040-financial-reimbursements\/","title":{"rendered":"06.03.040 Financial Reimbursements"},"content":{"rendered":"[et_pb_section fb_built=”1″ fullwidth=”on” admin_label=”section” _builder_version=”3.22″ global_colors_info=”{}”][et_pb_fullwidth_header title=”Policy” subhead=”06.03.040 Financial Reimbursements” text_orientation=”right” content_max_width=”none” admin_label=”Fullwidth Header” _builder_version=”4.14.4″ title_font_size=”44″ subhead_font_size=”24px” background_color=”#346fab” custom_css_header_container=”margin-bottom: -140px !important;||margin-right: 20px !important;” button_one_letter_spacing_hover=”0″ button_two_letter_spacing_hover=”0″ saved_tabs=”all” global_colors_info=”{}” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_one_letter_spacing__hover_enabled=”on” button_one_letter_spacing__hover=”0″ button_two_letter_spacing__hover_enabled=”on” button_two_letter_spacing__hover=”0″ button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off”]\n

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For all financial reimbursements, the College follows the North Carolina Community College System Accounting Procedures Manual and Reference Guide<\/a>, Section 1: Fiscal Procedures (the \u201cManual\u201d).\u00a0 The Board hereby incorporates the Manual.<\/p>\n

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.<\/p>\n

While the College procedures may be stricter, at not time must they be more lenient than state or federal regulations.<\/p>\n

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Adopted: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 February 2022<\/strong><\/p>\n

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Review\/Amended: \u00a0\u00a0\u00a0 <\/strong><\/p>\n

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        For all financial reimbursements, the College follows the North Carolina Community College System Accounting Procedures Manual and Reference Guide, Section 1: Fiscal Procedures (the \u201cManual\u201d).\u00a0 The Board hereby incorporates the Manual. Statutory regulations for per diem, transportation, and subsistence allowances for state travel arecontained in G.S. 138-5, 138-6, and 138-7 and […]<\/p>\n","protected":false},"author":29,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_monsterinsights_skip_tracking":false,"footnotes":""},"class_list":["post-24804","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t