15: Expenses & Travel Reimbursements

Expenses

Only explicitly authorized persons may purchase supplies in the name of Magellan Learning Solutions. No employee who has not been explicitly authorized may incur any expense on behalf of Magellan Learning Solutions or bind Magellan Learning Solutions by any promise or representation without written approval.

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See the MLS Employee Handbook - Section 2 for more details.

Company Travel

Travel is sometimes required by employees for the completion of professional duties, client commitments, or professional development.

Every effort should be made to arrange travel well enough in advance so that appropriate expenses can be coordinated and addressed by the company. In instances where this is not the case, or where explicit authorization has been given, then the company will advise the employee on making appropriate arrangements and being reimbursed.

Per Diem

Travel is typically aligned with the current per diem federal rate, which can be reviewed here.

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See the MLS Employee Handbook - Section 2 for more details.

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