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AR 4133 Travel Expenses

KPBSD Policy Manual

AR 4133
4233
4333

All Personnel
TRAVEL EXPENSES

The Superintendent may approve employee requests to attend meetings in accordance with the adopted budget and negotiated agreement.

The Superintendent may authorize an advance of funds to cover necessary expenses. The Superintendent shall establish procedures for the submission and verification of expense claims.

Travel reimbursements should be submitted monthly.


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