24 Travel
- Professional development activities and travel arrangements need to be approved by the HPN Associate Dean/Director of Nursing. Faculty are reimbursed when traveling on authorized college-related business.
- Once a professional development activity is approved, faculty need to provide the conference brochure and/or information regarding the activity to the HPN Dean’s Assistant, who will then complete a Travel Authorization Form.
- Conference fees, lodging and airfare should be arranged and paid by the college prior to traveling. The HPN Dean’s Assistant will make travel arrangements.
- Instructor Clinical Travel
Travel required to plan for or provide clinical experience for students outside of Coeur d’Alene or the city of residence of the instructor (i.e. – an instructor residing in Coeur d’Alene with a clinical site in Medical Lake) will be reimbursed for mileage at a rate determined by North Idaho College. See college travel guidelines regarding reimbursement for mileage expenses.
Faculty are required to complete an NIC Mileage Log for business travel for clinicals. Mileage logs should be turned in monthly to the HPN Dean’s Assistant, who will generate a payment request form for reimbursement. Mileage logs can be found at https://mynic.nic.edu/sites/ofb/Shared%20Documents/Forms/Travel.aspx