VIII-32: Expense Reimbursements

North Sanpete School District
Statement of .............

Board Policy with Guidelines

Policy Number: VIII-32
Effective Date: 12/16/1982
Revised Date:

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Subject: Expense Reimbursements

BOARD POLICY

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.

POLICIES - CONTENTS

i. Forward

I. Statement of Philosophy

II. Board of Education

III. Administration

IV. Personnel

V. Students

VI. Instruction

VII. School/Community Relations

VIII. Finance

IX. Physical Facilities

X. Transportation

XI. Auxiliary Services & Programs