Policy Details

4133 and 4233 Travel Reimbursement

4133 / 4233

PERSONNEL

TRAVEL; REIMBURSEMENT

The Board of Education shall reimburse employees and officials of the district for necessary expenses incurred while using private vehicles on school business or attending authorized meetings or conferences. Reimbursement shall be at the published IRS rates for travel related to business.


Litchfield Public Schools
Policy Adopted: November 9, 1982
Policy Reviewed: October 1, 1998
Policy Reviewed: February 15, 2012

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