Policies, Regulations Forms and Bylaws

7120-20 | Travel and Subsistence Allowance - Approvals Regulation

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
7120-10 - Regulation - Travel and Subsistence Allowance