Policy 312: Administrative Personnel Expenses

All billing of administrators’ expenses for travel, lodging, and food for district-related activities must receive the superintendent’s advance approval.

Travel outside the state of Idaho must have prior approval of the Board of Trustees for expenses to be reimbursed to the administrator.

LEGAL REFERENCE:

Idaho Code Section 33-506

ADOPTED: April 14, 1999                                                              

AMENDED: August 17, 2005

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