Tuolumne COE | BP 3350 Business and Noninstructional Operations
The Tuolumne County Superintendent of Schools Office shall authorize payment for actual and necessary expenses, including travel, incurred by any employee performing authorized services for the County Office.
The County Superintendent or designee may approve employee requests to attend meetings in accordance with the budget.
Expenses shall be reimbursed within limits approved by the Superintendent. The County Superintendent or designee shall establish procedures for the submission and verification of expense claims. An advance of funds may be authorized to cover necessary expenses.
The Superintendent will establish a mileage allowance to reimburse authorized employees for the use of their own vehicles in the performance of assigned duties.
All out-of-state travel for which reimbursement will be claimed shall have Superintendent approval. Travel expenses not previously budgeted also shall be approved on an individual basis by the Superintendent.
Authorized employees may use County Office credit cards while attending to County Office business. Under no circumstances may personal expenses be charged on County Office credit cards. All charges must be under the limits as established by procedure.
1081 Travel expense
1091 Travel expense to attend board meeting
44016 Travel expense
44032 Travel expense payment
44033 Automobile allowance
44802 Student teacher's travel expense
Policy TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS
adopted: October 1, 2008 Sonora, California