DKC: Expense Reimbursements

School personnel and officials who incur expenses when carrying out their authorized duties may be reimbursed by the district upon submission of a properly completed and approved voucher and any supporting receipts required by the Superintendent.

When official travel by a personally owned vehicle has been authorized, payment will be made at the rate currently approved by the Committee.

All travel outside of the state must have the prior written approval of the Superintendent.

MSC first vote: 5/27/14
MSC second vote: 6/10/14