DEE(LEGAL) -

Note: For guidance regarding employee expense reimbursement, including per diem reimbursement, and income tax issues, see the TEA Financial Accountability System Resource Guide, Section 1.9.2.2 Employee/Board Member Travel and Business Expenses.

Travel Services

Classroom Supply Reimbursement

Cotulla ISD

DEE(LEGAL)-P

UPDATE 102

DATE ISSUED: 5/19/2015