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Title:	240
Summary:	Payment For Travel Expenses
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Handle:	Document-32988
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 1FINANCEPayment For Travel ExpensesThe 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 incurredexpenses. Cross References: Trust Procedure 110.9P Compensation Board Policy 6213 Reimbursement for Travel ExpensesBoard Procedure 6213P Reimbursement for Travel ExpensesAdopted: August 29, 2005Revised: January 24, 2011
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Content Type:	Adobe Portable Document Format (.pdf) - application/pdf
File name:	240.pdf
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Max Versions:	4
Size:	13674
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Appears In:	200 Series
Preferred Version:	240