<div dir="ltr"><div dir="ltr"><div class="gmail_default" style="font-family:tahoma,sans-serif"><span style="font-family:arial,sans-serif;background-color:transparent;color:rgb(0,0,0);font-weight:700;text-decoration-line:underline">Revision to Administrative Policy: Travel Policy (6015.3)</span></div><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:0pt"><font face="arial, sans-serif"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;vertical-align:baseline">SUNY Plattsburgh policy owner Procurement Services revised the Travel Policy in collaboration with representatives from Human Resource & Payroll Services, Internal Control Risk Management and University Police. New policy language includes </span><span style="color:rgb(0,0,0)">guidelines to ensure safety of employees when traveling including rules, regulations and expectations of drivers and passengers. The revisions also include procedures for Accident Reporting, guidelines for Insurance and Liability Protection and expanded department responsibilities.</span></font></p><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:0pt"><span style="background-color:rgb(238,236,235);color:rgb(0,0,0)"><font face="arial, sans-serif"><br></font></span></p><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:0pt"><font face="arial, sans-serif"><span style="color:rgb(0,0,0);font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;vertical-align:baseline">This policy shall extend to all All University Employees, authorized volunteers or eligible SUNY Plattsburgh students in approved travel status. T</span><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;vertical-align:baseline">he complete policy can be found</span><span style="background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;text-decoration-line:underline;vertical-align:baseline"> <a href="https://www.plattsburgh.edu/about/offices-divisions/administration-finance/policies-procedures/campus-handbook/section-vi-finance-budget/travel-policy.html" target="_blank">here</a></span><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;vertical-align:baseline">. </span></font></p><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:0pt"><font face="arial, sans-serif"><br></font></p><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;font-variant-alternates:normal;vertical-align:baseline"><font face="arial, sans-serif">Questions pertaining to this policy can be directed to Lauren Currie, Assistant Vice President for Administration at <a href="mailto:policies@plattsburgh.edu" target="_blank">policies@plattsburgh.edu<br></a></font></span></p></div>
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