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6830P - Expense Reimbursement.doc
Handle: Document-12651
Owner: TeWinkle, Coralie (User-2641, ctewinkl:DocuShare)DS
Wednesday, January 16, 2002 04:58:57 PM EST
Wednesday, January 16, 2002 04:58:57 PM EST
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  • 6830
EXPENSE REIMBURSEMENTSchool district employees, officials and members of the Board of Education will be reimbursed for reasonable out-of-pocket expenses incurred while traveling out of district for school related activities.
  • Mileage will be paid at the rate fixed annually by the Board during the organizational meeting in July.
  • Expenditures in excess of such estimate are audited and paid by the district.
  • Ref: Education Law §§1604(27); 1709(30); 1804; 2118; 3023; 3028
General Municipal Law §77-bNote: Prior policies, Policy Manual, 4064 and 4066.1, revisedPolicy Adopted: March 12, 1997 Wayne Central School District
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6830P - Expense Reimbursement.doc
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Appears In: WCSD District Policy Handbook
Preferred Version: 6830P - Expense Reimbursement.doc