‘88



PER DIEM FOR TRUSTEES



(Board of Trustees Meeting, November 30, 1980)



The Board adopted the following motion:



For travel on



Official Business which requires overnight stay, whether



within or outside the Territorial Limits of the Virgin



each traveler is authorized reimbursement for all



Islands,



actual travel expenses incurred,



including cost of hotel



other service or air travel



accommodations, taxi fare,



expenses, taxes, service charges, meals, etc., provided such



travel is authorized by the Chairman of the Board,



commencing fiscal year 1980-1981.



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