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TRAVEL/REIMBURSEMENT1
Reimbursement for authorized mileage will be made at the prevailing Internal Revenue Service rate. Reimbursement of other authorized travel expenses must be in accordance with state and federal laws and Morris School District regulations and submitted in a timely manner. The Business Administrator/Board Secretary shall be responsible for developing regulations regarding expense reporting. Date: January 12, 1989 June 25, 2002, First Reading July 29, 2002, Approved Legal Reference: N.J.S.A. 18A:11-1 General mandatory powers and duties Key Words Reimbursement for Mileage Per Gen, what about other travel expenses. 1 |
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