DKC ©
EXPENSE  AUTHORIZATION /
REIMBURSEMENT

School employees will be reimbursed for expenses incurred while carrying out their authorized duties according to the state guidelines.

School employees who incur expenses in carrying out their authorized duties may be reimbursed by the District upon submission of allowable supporting receipts, provided that prior authorization has been granted by the Superintendent.  This form of reimbursement will be the exception rather than the norm.

Reimbursement amounts shall not exceed the maximums established pursuant to A.R.S. 38-624.

Adopted:  January 20, 2015

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

CROSS REF.:
EEB - Business and Personnel Transportation Services