FILE:  CEF

 

EXPENSES

 

 

School administrative personnel and officials who incur expenses in carrying out their authorized duties shall be reimbursed upon submission of a properly filled out and approved voucher and such supporting receipts as required by the administrator responsible for business affairs.  Such expenses may be approved and incurred in line with budgetary allocations for the specific type of expense.

 

When official travel by personally owned vehicle has been authorized, mileage payment shall be made for travel at the rate currently approved by the Grant Parish School Board.

 

 

Ref:   La. Rev. Stat. Ann. ยง17:56

 

Grant Parish School Board