Administrative Travel. ASF Members engaged in travel assigned by the Employer shall be reimbursed for expenses actually incurred while in travel status in accordance with the travel regulations established by the Board. Travel reimbursement rates for ASF Members will be the same as used for Managerial Plan employees. Copies of current travel regulations shall be readily available for ASF Member examination on each campus. Administrative travel shall not be funded from Professional Improvement Funds or Professional Development Funds.
Appears in 26 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
