Find it fast Open

DKC - Expense Reimbursements

Policy DKC

Adopted: January 22, 2015
Amended: N/A

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