The School District’s Travel Policy follows the basic principle that employees should neither gain nor lose personal funds as a result of travel for official school business. Employees should be reimbursed for all necessary and reasonable expenses incurred in connection with the performance of approved school business. No allowances are made for personal expenditures.
Expenditures are to be planned so that costs do not exceed budgetary limitations. Proper approvals as outlined in “Expense Reimbursements/Mileage/Conferences and Meetings” (File: DKC-R) must also be obtained.
West Springfield Public Schools (S.C. Approved 5/10/05)