3.6 Employee Travel Expense Reimbursement
Business Operations
EMPLOYEE TRAVEL EXPENSE REIMBURSEMENT
Board of Education Section 3
Policy 3.6
Necessary expenses incurred by individuals for travel on behalf of the technology center should be reimbursed by the technology center. Reimbursement to individuals will be made in accordance with the Administrative procedures as outlined in the current year travel policy manual.
Adopted July 1, 2022