Adopted: 7/21/1980
Revised: 10/15/1984; 4/17/1995; 7/19/1999; 01/16/2006
671.2
School District of Prairie Farm
Reimbursement for Meeting Expenses
- Staff members that are requested by the Administration to attend meetings shall be reimbursed the actual expenses of the meeting.
- The District will allot authorized and designated personnel the following amounts:
Breakfast $6.00
Lunch $7.00
Dinner $15.00
- A school district gas credit card will be issued for district personnel or persons designated by the District Administrator to pay for the costs of gasoline while on school related business.
- Lodging expenses will be paid by the District.
- Arrangements for meal money requests must be requested and approved at least one day prior to the event.
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