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7.1 Reimbursement Vouchers
Handle: Document-20443
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Thursday, April 30, 2009 12:08:25 PM PDT
Friday, October 28, 2022 08:47:30 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 03/17 Section 7.1 Page 1 of 2
SECTION 7.1 – REIMBURSEMENT VOUCHERSOverviewUnder certain circumstances an ASB may give prior approval for staff or individualsto make purchases with personal funds and be reimbursed for the associatedexpense.
  • Having students or parent/volunteers make purchases should be an
absolute last resort and should not be due to a mere lack of pre-planning.
  • ? Original detailed receipts listing individual items purchased are required.
  • Employees are subject to Board Policy and Procedure 6213
for their travel costs.
  • Primary
advisors should not be the highest level of approving signature on their ownreimbur...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
7.1 Reimbursement Vouchers.pdf
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190388
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Appears In: SECTION 07 - Reimbursements
Preferred Version: 7.1 Reimbursement Vouchers