Policy Code: DLC

Adoption Date: Tuesday, May 22nd, 2001

Review Date: Tuesday, November 24th, 2015

EXPENSE REIMBURSEMENTS

Personnel and district officials who incur expenses in carrying out their authorized duties will be reimbursed upon submission of a properly filled-out and approved voucher and such supporting receipts as required by the business office.

Expenses for travel will be reimbursed when the travel has the advance authorization of the business administrator, superintendent and/or Board and is also in compliance with federal uniform guidance requirements.

Mileage will be paid at a rate authorized by the Board.

The Board authorizes the Superintendent to establish regulations controlling payment of car allowances to employees for use of personal cars in transaction of school district business and reimbursement for educational meeting transportation and lodging costs.