School district personnel traveling on behalf of the school district and performing approved school business will be reimbursed for their actual and necessary expenses. Reimbursement for expenses will be allowed only if the employee received authorization for the expenses from the principal prior to the trip.
It shall be the responsibility of the principal to determine whether the requested trip is appropriate school business for which actual and necessary expenses should be reimbursed to the employee.
Legal Reference: Iowa Code §§79.9-.11 (1991).
1980 Op. Att’y Gen. 512.
Cross Reference: 219.3 Board of Directors Member Compensation and Expenses
712 Transportation
Approved: 3-31-92
Reviewed: 7-08-19
Revised:
