Date Approved: September 11 2012
Date Reviewed/Amended: July 31 2019
Authorization for travel and expense account claims approval is follows:
|
Approval for: |
Provided by: |
|
Board Chair |
Secretary - Treasurer |
|
Trustees; Superintendent |
Board Chair |
|
Secretary - Treasurer |
Superintendent |
|
All other employees |
Immediate Supervisor |
REFERENCES
7120 - Policy - Travel and Subsistence Allowance Policy
7120-10A - Regulation - Expense Account Form