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FILE:
DJD
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FISCAL MANAGEMENT/EXPENSE
REIMBURSEMENTS
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 voucher
and such supporting receipts as required by the Superintendent or
designee.
- Such expenses shall be approved and incurred in
line with budgetary allocations for the specific type of expense.
- When official travel by personally owned vehicle
has been authorized, mileage payment shall be made at the rate
currently approved by the Internal Revenue Service.
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NOTE: |
See collective
bargaining agreements for approved reimbursement provisions. |
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REVISED: |
Current practice
codified 1975
12-12-95 |
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The Benton Harbor Area
Schools, Berrien County, Michigan
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