General Travel Policy
An individual is in travel status when traveling on official business for SJC whether or not expenses will be reimbursed by the College. A Travel Requisition must be prepared, approved & submitted to the Business Office at least 30 days in advance of the travel date.
There are three categories of travel:
In-county travel covers all travel within San Juan County. In-county travel is the only type of travel which does not require a Travel Requisition.
In-State travel covers all travel within the State of New Mexico, but outside of San Juan County. Levels of approval are indicated on the 'Purchasing Approval Signature Process' chart.
Out-of-state travel covers all travel outside of New Mexico.
Travel Form
In order to be reimbursed for mileage, a College employee must be on the College's approved driver list. To be an approved driver, the College employee must complete the online defensive driving course.
Instructions for accessing the National Safety Council's Defensive Drive Course
Once the course is completed with a passing grade, the traveler should take his/her certificate along with an original signed Driving Record Consent form to Clara Archuleta in Risk Management located on the upper floor of the Educational Services Building. Clara will determine if the College employee may be added to the College's approved drivers list.
Driving Record Consent form
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Standard Reimbursement Rates
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Per Diem Lodging & Meals
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Per Diem Meals
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Per Meal Allowance
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In State $95.00/day
Out of State $115.00/day
Note: Use this dollar amount when lodging and meals are self-paid.
Other Standard
Reimbursement rates
Taxi $6.00/day
Mileage 0.32/mile
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IN STATE
Less than 2 hours None
Between 2 and 6 hours $11.00
Between 2 and 12 hours $19.00
12 or more hours $30.00
OUT OF STATE
Less than 2 hours None
Between 2 and 6 hours $14.00
Between 2 and 12 hours $22.00
12 or more hours $45.00
Note: When travel is one day-subtract 8hrs before computing any per diem meal allowance
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IN STATE
Breakfast $6.00
Lunch $8.00
Dinner $16.00
OUT OF STATE
Breakfast $9.00
Lunch $13.00
Dinner $16.00
Note: These per meal deductions should only be used when meals are provided by the conference or registration
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