Section 10-001. Personal Expense
Reimbursement
All school personnel shall pay their
own expenses on all official school trips, meetings, etc.
Reimbursement shall be handled by the following procedures:
A.
Keep accurate and complete record of expenses.
B.
Secure claim voucher from the clerk's office.
C.
Present complete claim voucher to the office of the Superintendent.
Mileage for use of personal cars will
be at the rate established annually by the Board of Education.
School vehicles should be used whenever possible.
No reimbursement shall be allowed unless the business trip has been
approved in advance by the Superintendent.
Revised by Board