BP4133

Certificated Personnel
Travel Expenses
The Governing Board, under the provisions of Education Code 44032,
delegates authorization to the Superintendent or designee to approve employee
requests for travel, meetings and conferences within the financial limitations
set forth by the annually adopted budget. Meetings not previously budgeted
for shall be approved on an individual basis. All conference attendance
of staff must be recommended by the immediate supervisor and approved by
the Superintendent.
The Superintendent or designee is authorized to reimburse employees
of the District for use of their own vehicles in the performance
of regularly assigned duties. He/she shall establish an allowance for such
use on either a mileage or monthly basis. The mileage rate for reimbursement
of travel expenses shall be uniformly set by the Superintendent for all
employee groups.






Legal Reference:





EDUCATION CODE
44032 Travel expense payment
44033 Automobile allowance
44576 Remuneration of trainees in staff development projects



























Adopted: 5-11-88
Revised: