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Category: District Information
COVID-19
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Expense Reimbursement Policy #6550
Book:Policy Manual Section:6000 Finances Title:TRAVEL PAYMENT & REIMBURSEMENT Code:po6550 Status:Active Legal:2 C.F.R. 200.474 Adopted:May 20, 2013 Last Revised:May 3, 2016 6550 – TRAVEL PAYMENT & REIMBURSEMENT Travel expenses incurred for official business travel on behalf of the Board of Education shall be limited to those expenses reasonably and necessarily incurred by the employee in the performance of a public purpose authorized, in advance, in accordance with administrative guidelines. Payment and reimbursement rates for per diem meals, lodging, and mileage shall be approved by the Board annually. The Board shall establish mileage rates not exceeding the Federal IRS prescribed mileage rate. Employees […]
Bucks Report January 2020
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The Buchanan Buzz – Issue 2
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School Bus Drivers Needed! Do you need to read these in a different language? Translate
Bucks Report December 2019
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Bucks Report November 2019
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Bucks Report October 2019
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Bucks Report September 2019
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