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Hope ESD  |  AR  4333  Personnel

Travel Expenses   

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In-District Mileage

Those administrative, supervisory, consulting, teaching, or operational positions which, by the nature of their responsibilities, must use personal cars to travel throughout the district to carry out their functions shall be reimbursed at a rate per mile in accordance with the standard rate for State and local governmental agencies.

Out-of-District Travel

Personnel who attend meetings outside the district shall be reimbursed at a rate per mile in accordance with the standard rate for state and local governmental agencies, and for other actual and necessary expenses.

Whenever feasible, automobile transportation for conferences, meetings conventions, etc., should be shared in order to make travel allowances both reasonable and efficient.

The maximum allowed for transportation expense to authorized conventions, conferences and special meetings shall be equal to the minimum round trip air fare.

Claims for reimbursement shall be made on the form provided.

Regulation HOPE SCHOOL DISTRICT

approved: July, 1992 Santa Barbara, California