803.08 – Travel Allowance

All personnel of the School District shall be reimbursed for travel expenses incurred for travel authorized by the Superintendent of Schools and/or for travel incurred under the policies of the Board of Directors.   Employees required to use their own automobile for such travel shall be reimbursed at the rate of forty cents [40c] per mile.

  • Whenever possible, use a school vehicle.
  • The employer shall have the authority to make the determination that the employee uses a school vehicle.
  • Transportation request forms required for prior approval of travel events.

All administrative personnel may be reimbursed for any travel from their homes to meetings while in the performances of their assigned duties.  This does not include travel to and from work and home.

All other personnel may be reimbursed for any approved travel.  This does not include travel to and from work and home.

Date of Adoption: July 1, 1985

Reviewed & Revised: September 3, 1991; January 5, 1998; February 7, 2005; July 13, 2009; January 18, 2010; June 27, 2016