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