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How does the STEP Office facilitate the travel expense reimbursement of supervisors?

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How does the STEP Office facilitate the travel expense reimbursement of supervisors?

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TCNJ full time faculty and adjunct faculty supervising students in the field are compensated for their automobile travel to supervise students in the field. Currently, the rate of reimbursement is $.50 per mile from the TCNJ to the school or, from the supervisors’ homes, WHICHEVER IS THE SHORTEST ROUTE, plus tolls. The STEP office provides a listing of several of schools and the mileage from TCNJ to the schools based on Map Quest. The mileage forms are provided by the departments. If supervisors travel to more than one school in a given day, they should add the mileage from school to school. Should the supervisors encounter detours which add mileage from the direct route, they should note that on the forms. The Travel Reimbursement Forms must be submitted to the STEP Office for review, and then they are reviewed in the dean’s office and ultimately sent to the Office of Budget and Finance for payment. The clerical work associated with payment of honoraria is also managed by Ms.

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