VIII-32: Expense Reimbursements
North Sanpete School District
Board Policy with Guidelines
|Policy Number: VIII-32
Effective Date: 12/16/1982
Subject: Expense Reimbursements
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 voucher and such supporting receipts as required by the administrator responsible for business affairs. Such expenses must be approved and incurred in line with budgetary allocations for the specific type of expense.
When official travel by a personal vehicle has been authorized, mileage payment shall be made at the rate currently approved by the Board.