2521.1 – Meal and Other Expense Reimbursement

School Board Governance and Operations

Expense Reimbursements

Meal and Other Expense Reimbursement

It is recognized that members of the Board of Education will travel outside of the district for meetings, workshops, or other events causing them to incur expenses. In such cases, the Board Member shall submit for reimbursement by filing a district vendor claim form. In all instances, the vendor claim form shall have receipts attached detailing the date, reason, and type of expenditure. (ie: tolls, lunch at approved events, etc.)

Presentation: 5/17/06

First Vote: 6/7/06

Second Vote: 6/21/06