3131: Employee Expense Reimbursement

3131: Employee Expense Reimbursement holly Mon, 07/01/2019 - 14:25

Employees of the school district may be reimbursed for reasonable and necessary expenses incurred in the performance of their duties for the District including, but not limited to, travel costs and other expenses approved in accordance with the rules and/or administrative procedures promulgated under this policy.

Date of Adoption
March 18, 2002
Date of Revision
September 2, 2008
Reaffirmed
April 17, 2017