6213 MANAGEMENT SUPPORT Reimbursement for Travel Expenses

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6213
MANAGEMENT SUPPORT
Reimbursement for Travel Expenses
TRAVEL
Recognizing that travel to certain conferences and conventions provides school personnel
with an opportunity to keep abreast of latest developments and trends in the field of
education, which ultimately results in an improved program in the school system; and
recognizing that attendance is requested at national, regional, state and local meetings
called by national, state or other authorities; and that certain necessary responsibilities,
such as teacher recruitment, etc., require travel outside the district; and further that travel
within the district for certain employees is necessary in carrying out their responsibilities,
the Board of Directors of Enumclaw School District delegates aut hority to the
superintendent of schools to authorize such necessary and desirable trips within
limitations imposed by the budget. The superintendent of schools or his/her designee,
shall develop such rules and regulations as are necessary to carry out this policy.
Legal References:
RCW 28A.320.050
RCW 42.24.090
State Auditor
Bul. #301-III(D)
Adoption Date:
Updated:
January 17, 1989
February, 2003
Reimbursement of expenses of
directors, superintendents,
other school representatives,
and superintendent
candidates—Advancing
anticipated
Municipal corporations and political
subdivisions—Reimbursement
claims by officers and
employees— Detailed
account— Travel allowances
and allowances in lieu of actual
expenses—Certification—
Forms
Employee travel expenses
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