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3004.1 Shasta Liberty BP Expense Reimbursement

3004.1 Shasta Liberty BP Expense Reimbursement

Board Policy 3004.1 details the accountable plan and workflow for reimbursing school personnel for reasonable out-of-pocket expenses incurred on behalf of the school. It outlines approval requirements via Escape and Concur systems, strict documentation standards prohibiting missing receipt affidavits, and specific reimbursable limits for travel (IRS mileage rate, commercial airfare, lodging, $75 daily meal allowance) and non-travel expenses (business meals capped at $40 per person and staff appreciation meals).

    Testimonials

    3004.1 Shasta Liberty BP Expense Reimbursement

    My favorite subject is History. I look forward to it every day. It is fun and interesting, and we have awesome teachers.

    - Evan E., Student
    High School
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