dkc_expense_authorization_reimbursement
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.
dkc_expense_authorization_reimbursement.txt · Last modified: 2022/07/27 20:44 by wiki
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