Conference Expenses. Employees will be reimbursed expenses such as mileage, registration fees, meals, etc., which are incurred when attending inservice education conferences outside the District; the attendance at which is approved by the immediate supervisor.
Conference Expenses. Teachers who attend conferences for the District will be reimbursed for meals on travel involving overnight stays at the rate approved by the Board. A per diem expense may be authorized for approved travel involving overnight stays. The Business Manager shall be authorized to increase the Board-approved rate by $10.00 in those instances where travel is to a destination involving extraordinary meal costs. Mileage will be reimbursed at the rate approved by the Internal Revenue Service.
Conference Expenses. The Board shall reimburse an employee for travel, lodging, meals, and registration fee for conferences, workshops, seminars, and similar approved functions when approved by the Superintendent, or his designee. The pre-approval rate of reimbursement shall be at the discretion of the Superintendent, or his designee.
Conference Expenses. 7.2.1 Reimbursement to unit members for travel outside of San Mateo County in performance of duty shall be in accordance with Administrative Regulation 3330.1.
Conference Expenses. Administrators’ expenses for approved conference attendance shall be paid in full on an actual cost basis and substantiated by voucher. Administrators can get prior approval to attend a national conference on a rotating cycle between other administrators on a 3-year cycle.
Conference Expenses. EMPLOYER shall reimburse professional employees for documented overnight conference expenses plus mileage and conference fees. This provision shall pertain only to Board approved conferences. The Board may also approve attendance by professional employees at other conferences at no additional cost to the District other than to provide substitutes, with professional employees to pay their own expenses. Full reimbursement for overnight and conference expenses will apply only to those bargaining unit members who chaperone students.
Conference Expenses. Registration/tuition fees for conferences or seminars approved in advance according to Board policy shall be paid by the Employer.
Conference Expenses. 1. The District will provide reimbursement for the following expenses:
Conference Expenses. 32.3.1 Legitimate expenses incurred at conferences or travel on official out-of-county departmental business which has been approved by the Sheriff and legally payable by the Controller’s Office shall be reimbursed to the employee.
Conference Expenses. 35.01 In cases where the Employer requires in writing that an employee attend courses, conferences, seminars, workshops, etc., the Employer shall pay all reasonable expenses incurred by the employee concerned. The Employer reserves the right to limit the amount and type of such expenditures.
