DEE(LOCAL) - COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT
Prior Approval Required
An employee shall be reimbursed for reasonable, allowable expenses incurred in carrying out District business only with the prior approval of the employee's supervisor and in accordance with administrative regulations.
Documentation Required
For any allowable expense incurred, the employee shall submit a statement documenting actual expenses in accordance with local guidelines and administrative procedures.
Clint ISD
DEE(LOCAL)-X
UPDATE 107
DATE ISSUED: 2/1/2017