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Expense Reimbursements

Policy DKC

Adopted: January 22, 2015
Amended: N/A

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Personnel and school department officials who incur pre-approved expenses in carrying out their authorized duties will be reimbursed by the school department upon submission of a properly completed and approved voucher, with supporting receipts, required by the Superintendent.

When official travel by a personally owned vehicle is authorized, mileage payment will be made at the standard rate allowed by the Internal Revenue Service on the day that the travel occurs.

Legal References:

M.G.L. c.40,§5

M.G.L. c.44,§58

School Committee Policies

A - Foundations and Basic Commitments

B - School Board Governance and Operations

C - General School Administration

D - Fiscal Management

E - Support Services

F - Facilities Development

G - Personnel

H - Negotiations

There are no policies under this code at this time.

I - Instructional Program

J - Students

K - School-Community Relations

L - Education Agency Relations

There are no policies under this code at this time.