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Office of the President
Wingo Hall 207
201 Donaghey Ave.
UCA
Conway, AR 72035
p: (501)450-3170
f: (501)450-5003
susanl@uca.edu

 

Administrative Policies

Series: 200
Policy Number: 211
Policy Name: Reimbursement of Expenses for Official Board of Trustees Duties
Adoption Date: 10/92
Revision Date: 2/96
Policy Text:

The UCA Board of Trustees authorizes reimbursement of expenses for each of its Board members for performance of official board duties, to include attendance at board meetings, fulfillment of board training requirements, and any other official board duties. The expense reimbursement authorized herein must not exceed the rate established for state employees for state travel regulations, including special travel authorization. The Board also authorizes the President to approve the reimbursement of travel expenses of Board members that are in conformance with this policy.

 

Comments and suggestions about Administrative Policies are appreciated.
Administrative Policy contents comments to: Susan Lilly, SusanL@uca.edu

 

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