Click here to log in
Canvas
Canvas
RSS Feed
District
Gmail
PowerSchool
Power
School
One Stop
One Stop
Apply Now
Apply
Now
Twitter
Twitter
Facebook
Facebook
close menu


Slider Arrow OrangeInstructional Support
close menu

>


Search Board Policy

BP 4133 Travel Expenses

KPBSD Policy Manual

BP 4133
4233
4333

All Personnel
TRAVEL EXPENSES

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)


KENAI PENINSULA BOROUGH SCHOOL DISTRICT
Adoption Date: 2/7/05

You are currently using:  

We apologize, but your browser is not fully supported by the KPBSD website, therefore some features may not work as intended. Please upgrade to the most recent version of any supported browser below to ensure an optimal browsing experience.