DKC
EXPENSE  AUTHORIZATION /
REIMBURSEMENT

School employees who incur expenses in carrying out their authorized duties shall be reimbursed by the District according to the guidelines issued by the Arizona Auditor General's Office and the Arizona Department of Administration, provided that prior authorization has been granted by the Superintendent or the Governing Board.

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

Adopted:  October 10, 2017

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

CROSS REF.:
EEB - Business and Personnel Transportation Services