dkc_expense_authorization_reimbursement
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dkc_expense_authorization_reimbursement [2019/11/25 17:40] wiki created |
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| + | **Policy DKC\\ | ||
| + | Expense Authorization/Reimbursement\\ | ||
| + | School Board Approved: October 3, 2005** | ||
| + | |||
| + | District personnel and officials who incur expenses in carrying out their authorized duties may be reimbursed by the District upon submission of a properly filled out and approved voucher and such supporting receipts as required. \\ | ||
| + | |||
| + | When official travel by personally owned vehicle has been authorized, mileage payment shall be made at the current IRS rate. \\ | ||
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| + | {{ ::dkc_expense_authorization_and_reimbursement.pdf |Download}}\\ | ||
| [[section_d|Section D]]\\ | [[section_d|Section D]]\\ | ||
| [[start|Policy Manual]] | [[start|Policy Manual]] | ||
dkc_expense_authorization_reimbursement.1574700008.txt.gz · Last modified: 2019/11/25 17:40 by wiki
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