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