The School Board shall pay for actual and necessary expenses, including travel, incurred by any employee performing authorized services for the District. Expenses shall be reimbursed within limits established by the Board and shall be within the budgetary limits adopted by the Board.
The Board may establish an allowance on a mileage basis to reimburse designated employees for the use of their own vehicles in the performance of assigned duties.
(cf. 3300 - Expenditures/Expending Authority)
(cf. 3360 - Travel and Per Diem)