PURPOSE: This policy sets guidelines for the commitment and payment of expenses associated with individuals invited to present or participate in lectures, colloquies, demonstrations or formal consultations in connection with institution functions.
ALLOWABLE EXPENSES: A Division Chair or Administrative Director may negotiate a stipend or honorarium and payment of travel expenses for a guest lecturer with approval of the appropriate senior administrator. Allowable expenses MAY include:
REIMBURSEMENT: Expenses will be reimbursed to individuals after the following items have been submitted to the Business Office:
Sponsored by: Vice President for Business Affairs
Approved and Effective: February 2010