HomeMy WebLinkAbout6322 Travel Allowances and ExpensesADMINISTRATION
TRAVEL ALLOWANCES AND EXPENSES
6322
(also 5480 and 7560)
Page 1 of 1
Employees who are authorized to travel outside the District for official business,
conferences, meetings, seminars, and educational activities for the benefit of the District
or school within the District will be reimbursed by from District funds or from school
funds.
Guidelines
1. Prior to traveling, approval must be granted by an employee's supervisor or the
Su perintendent/designee.
2. All travel expenses must be reported on the established travel expense and voucher
forms.
3. The District business office will be responsible for the development of procedures
and forms to be used in connection with travel expense claims and reimbursements.
Adopted
01 -10 -2007 Reviewed: Revised:
Cross Reference: Administrative Travel for Educational Training #6320
Administrative Travel for Educational Training Procedures #6320P
Personal Reimbursement #7550
Legal Reference: I.C. § 33 -701 Fiscal year— Payment and accounting of funds
Bonneville Joint School District No. 93