All expenses should be shared with the Executive Committee as soon as possible, using the Expense Approval Form.
The Council or at least one member of the executive team must approve email messages sent from the SAC list serve. Messages must pertain to all staff in the college.
Please inform the president of SAC if you cannot attend a meeting.
- After travel has been completed, all travel information should be submitted to the Travel Representative, Carol Poe.
- Please submit your name, employee ID, number of miles traveled and any other receipts to the Travel Representative.
The executive team or Council must approve additions to the web beyond regular maintenance.