3500 - Payment or Reimbursement for Travel and Other Business-Related Expenses

Adopted
5/8/78

Revised
10/2/78
9/17/79
7/20/81
6/18/85
12/1/87
8/23/94
8/11/09
The district shall pay for approved travel and other authorized expenses incurred by members of the Board of Directors, employees and other district representatives while representing the district or otherwise carrying out their duties. The superintendent shall establish guidelines for business travel and expense reimbursement. These guidelines shall comply with State regulations, provide for the effective management of business travel and proper stewardship of the resources of the district.
Legal Reference: 28A.320.050
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