Policy Code DKC
Expense Authorization/Reimbursement
Section D: Fiscal Management
Policy Title: Expense Authorization/Reimbursement
Policy Code: DKC
Print Version (in PDF)
School employees who incur expenses in carrying out their authorized duties shall be reimbursed by the District upon submission of allowable supporting receipts, provided that prior authorization has been granted by the Superintendent or designee.
Reimbursement amounts shall not exceed the maximum amounts established by the Department of Administration of the State of Arizona.
Adopted: June 28, 2011
Reviewed: June 24, 2013
LEGAL REF.:
A.R.S. §15-342
A.R.S. §38-621 et seq.
A.R.S. §38-624
CROSS REF: EEB – Business and Personnel Transportation Services