ABOUT SINCLAIR

Reimbursement

Within fifteen days after return from travel, the employee must submit the actual out-of-pocket expenses using the Request for Reimbursement of Travel Requiring Advance Approval Form along with receipts and other required documentation to Accounting Services. A reimbursement check will be sent to the office or the home address, whichever has been specified.

Transportation Fares

Transportation fares must be necessary and reasonable. Written justification and prior approval is required for a rental car. No reimbursement will be made for the cost of insurance since the college’s insurance policy covers the rental of cars by Sinclair employees while on college approved business.





Did You Know?
Sinclair has established more than 100 transfer agreements to assist students in transferring to other colleges.
Sinclair is one of only 12 Vanguard Learning Colleges in the U.S. and Canada, named for our "outstanding record of achievement in learning-centered education."
Sinclair faculty are consistently awarded for their teaching excellence.
Sinclair's student/faculty ratio of 19 to 1, among the lowest at Ohio's colleges, allows students to receive more individual attention.

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