TRAVEL REIMBURSEMENT

Following are the Board Policies for Reimbursement for Travel Expenses by Employees. Please contact the Business Office if you have questions.

• Board Policy 6213- Reimbursement for Travel Expenses
• Board Policy 6212 - Credit Cards
• Procedure *reimbursement rates for meals changed effective 9/1/2014 as approved by the School Board on 8/12/2014. This link contains the new rates. To submit a claim with the rates prior to 9/1/2014 please contact the Business Office.
• Out-of-State Training Request Form
• Claim for Expenses Form (PDF)
• Claim for Expenses Form (xlsx)