Policy 540 - Travel

Lower Columbia College shall have an effective system for the management and control of travel related costs to ensure that travel related costs are directly related to College business; obtained at the most economical price; and critical and necessary for LCC business.


Historic Information

  • Reviewed - No Changes Needed: January 26, 2022
  • Reviewed - No Changes Needed: August 31, 2020
  • Approved: February 23, 2009
  • Campus Review: February 1-22, 2009

 

Resource/Reference/Procedure Title Unit Responsibility
Washington Administrative and Accounting Manual (SAAM)   VP Administration/Director of Finance
Procedure 540.1A TRAVEL:
  • Prior Approval
  • Travel Advance
  • Travel Expense Voucher
  • Motor Pool
  • Airline Reservations
  VP Administration/Director of Finance

Contact the President's Office

General Inquiries

  Bryanna Doumit

  (360) 442-2100
  bdoumit@lowercolumbia.edu

Institutional Assistance

  Wendy Hall

  (360) 442-2491
  whall@lowercolumbia.edu

Visit Our Office

  Administration Building (ADM)

  Mon - Fri: 8 am - 5 pm
Closed on Fridays during summer session