SCHEDULE OF REIMBURSEMENT/PAYMENT. Plans and procedures for the program shall be developed and administered by the Superintendent or designee within budget appropriations approved by the Board. Reimbursable expenses shall include, but are not limited to, fees, lodging, food, and travel to and from such meetings. The teacher shall submit an itemized account of the actual expenses, with receipts attached where possible. The District shall advance a reasonable amount through the purchase order process at the request of the teacher. All expenses which qualify for reimbursement must be presented for payment within sixty (60) days of the date of expenditure.
Appears in 5 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement