Travel and Per Diem

Part of the ASF Governance & Policy Manual. Adapted from the PHIG Institutional Policy Manual (consolidated edition, September 2026).

Travel for standards development, Council business, or Monitor verification visits is approved in advance, booked at the most economical fare meeting the purpose, and reimbursed against receipts or an approved per diem. Owner: ASF Secretariat.

Monitor travel to Crisis (CR) or Transitional (TR) classified facilities follows the same approval process, with safety considerations governed by Safety, Security and Duty of Care (ASF-POL-29).