Meal and Lodging. Any employee who incurs expenses for meals and lodging as a result of authorized work assignment away from the District shall be reimbursed according to the District’s established schedule.
Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.