2335 - (DKC) Expense and Travel Reimbursement
2335 (DKC) Expense and Travel Reimbursement 2335 (DKC)
Milford School District (the District) personnel and officials who incur reasonable general
or travel expenses on behalf of the District, or other reimbursable expenses consistent
with their contracts, may submit those expenses for reimbursement. The
Superintendent shall develop procedures to allow staff to request and receive
reimbursement. District staff are responsible to follow these procedures.
or travel expenses on behalf of the District, or other reimbursable expenses consistent
with their contracts, may submit those expenses for reimbursement. The
Superintendent shall develop procedures to allow staff to request and receive
reimbursement. District staff are responsible to follow these procedures.
Reimbursement for expenses related to a federal grant must additionally comply with
the provisions of Policy 2331(DAF).
Adopted: 10/01
Revised: 12/06, 2/13, 4/26