4460 Expense Reimbursements


4460 EXPENSE REIMBURSEMENTS

The Grand Island Public Schools staff and Board members who incur expenses in carrying out their authorized duties will be reimbursed upon timely submission, within 30 days, of a properly completed and approved voucher and receipts as required by the business office in the Guide to Business Operations.

Cross reference:           Guide to Business Operations

Policy Adopted 10/4/76

Policy Revised 1/13/92

Policy Revised  7/12/01

Policy Revised  3/16/06

Policy Revised:  07.13.2015

Policy Revised: 07.13.2017