Expense account as approved by Board. The District shall reimburse the Clerk at the Board's allowable rate per mile for out of District travel incurred by the Clerk in the continuing performance of the Clerk's duties under this Agreement.
Appears in 3 contracts
Samples: Principal's Contract, Principal's Contract, Interim Principal's Contract
Expense account as approved by Board. The District shall reimburse the Clerk Transportation Director at the Board's allowable rate per mile for out of District travel incurred by the Clerk Transportation Director in the continuing performance of the Clerk's Transportation Director duties under this Agreement.
Appears in 1 contract
Samples: Principal's Contract