Mileage/Travel Reimbursement. 1. Any employee traveling on school district business shall be reimbursed in accordance with Board policy on travel and per diem expenses. 2. Any employee required to use their personal automobile to perform assigned school district duties, shall be provided expense reimbursement at the rate specified in Board Policy for business travel or mileage. All adjustments approved by the Board shall be passed along to employees on the effective date specified by the Board. The Board shall also reimburse the actual cost of tolls and parking when on District business. Every effort will be made to reimburse expenses within thirty (30) days of their submission by employees.
Appears in 9 contracts
Samples: Collective Bargaining Agreement, Compensation Agreement, Collective Bargaining Agreement
Mileage/Travel Reimbursement. 1. Any employee traveling on school district business shall be reimbursed in accordance with Board policy on travel and per diem expenses.
2. Any employee required to use their personal automobile to perform assigned school district duties, shall be provided expense reimbursement at the rate specified in Board Policy for business travel or mileage. All adjustments approved by the Board shall be passed along to employees on the effective date specified by the Board. The Board shall also reimburse the actual cost of tolls and parking when on District district business. Every effort will be made to reimburse expenses within thirty (30) days of their submission by employees.
Appears in 6 contracts
Samples: Compensation Agreement, Compensation Agreement, Collective Bargaining Agreement
