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Title:	240
Handle:	Version-48924
Owner:	Newcomb, Kellee (User-147, 02075:EVERETT)^DS
Create Date:	Thursday, February 17, 2011 10:28:50 AM PST
Modified Date:	Thursday, January 19, 2017 03:03:33 PM PST
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Abstract:	- 240 Page 1 of 1 FINANCE Payment For Travel Expenses The Trust may pay travel expenses incurred by Trustees while on approved travel for meetings, seminars and conferences. - Payment for meals is based upon per diem rates included in the District’s travel procedure; all other allowable expenses shall not exceed the actual incurred expenses. - Cross Reference: Trust Procedure 110.9P Compensation Board Policy 7323 Payment for Travel Expenses Board Procedure 7323P Travel Authorization and Expense Reimburse ment Adopted: August 29, 2005 Revised: January 24, 2011
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Version Number:	1
Appears In:	240