DEE(LEGAL) - COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT

Note: For guidance regarding employee expense reimbursement, including per diem reimbursement, and income tax issues, see the TEA Financial Accountability System Resource Guide, Section 1.7.4.7 Employee/Board Member Travel and Business Expenses.

Travel Services

Classroom Supply Reimbursement

Olfen ISD

DEE(LEGAL)-P

UPDATE 102

DATE ISSUED: 4/20/2015