The same general policy shall apply to all personnel and district officials in regard to reimbursement of expenses. This policy shall be as follows: Personnel and officials who incur expenses in carrying out their authorized duties shall be reimbursed by the district upon submission of a properly filled out and approved expense voucher with all receipts. Expense vouchers should be filed within 10 calendar days of the approved reimbursable expenditure. Such expenses may be approved and incurred in line with budgetary allocations for the specific type of expense. When official travel by personally owned vehicle has been preauthorized for a …
Read Full Policy- Last Reviewed/Revised: January 2016
- Last Adopted: October 14, 1987