Policy 8240 Expense Reimbursement Guideline for Expenses Incurred While Travelling on or Attending to Board Business or Staff Development Activities

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POLICY 8240

EXPENSE REIMBURSEMENT GUIDELINE: FOR EXPENSES INCURRED WHILE TRAVELLING ON OR ATTENDING TO BOARD BUSINESS OR STAFF DEVELOPMENT ACTIVITIES 

The Board of School Trustees will provide reimbursement to employees for reasonable expenses incurred while travelling on or attending to Board business or staff development activities.

Application of this policy shall be by attendant Regulation.

Greater Victoria School District

Approved:     January 24, 2000

Reviewed:     March 2012

 

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