DKC
EXPENSE  AUTHORIZATION / 
REIMBURSEMENT

School employees who incur expenses in carrying out their authorized duties shall be reimbursed by the District upon submission of travel voucher, provided that prior authorization has been granted by the Superintendent.

Reimbursement amounts shall be based on reimubrsement rates according to the State of Arizona Accounting Manual established pursuant to A.R.S. 38-624.

No same day travel meals will be reimbursed.

Adopted:  January 11, 2019

LEGAL REF.: 
A.R.S. 
15-342
38-621 et seq.
38-624
USFR:  VI.I.

CROSS REF.: 
EEB - Business and Personnel Transportation Services