340.1 The provisions of §§340 through 345 of this chapter shall govern the authorization of travel and reimbursement of all official business expenses charged against non-appropriated funds.

340.2 The authorization of travel and reimbursement of all official business expenses charged against appropriated funds shall be governed by the provisions of Title 1 DCMR, chapter 8.

340.3 Non-appropriated funds shall not be used to supplement appropriated funds in paying travel or official business expenses.

340.4 Travel and business expenses for a single trip or event may be charged to either appropriated funds or non-appropriated funds, but funds from both sources shall not be combined and used for any single trip or event.

340.5 The use of non-appropriated funds to cover travel and other business expenses shall be subject to the same dollar limitations as the use of appropriated funds; Provided, that one hundred percent (100%) of the travel and official business expenses of the members of the Board and the Dean may be paid from non-appropriated funds.

SOURCE: Final Rulemaking published at 35 DCR 5876 (July 29, 1988).