GAN: Travel Expenses

The board shall provide reimbursement for expenses incurred in travel related to the performance and duties of the district's employees when approved in advance by the superintendent. Mode of travel will be based on, but not limited to, the availability of transportation, distance and number of persons traveling together. A first class air fare will not be reimbursed. All staff traveling by automobile outside the district on school business shall first request to use a district vehicle. If a district vehicle is not available, the employee may receive mileage reimbursement.

Any employee who is required to travel between schools shall be reimbursed for mileage after reporting to the first work assignment location and prior to completing the workday.

Requests for reimbursement shall have the following attached: receipts for transportation, parking, hotels or motels, meals and other expenses for which receipts are ordinarily available. For the authorized use of a personal car, including approved travel between buildings, staff members shall be reimbursed at a mileage rate established by the board.