DKC Expense Reimbursements

EXPENSE REIMBURSEMENTS

Personnel and School Department officials who incur expenses in carrying out their authorized duties will be reimbursed by the School Department upon submission of a properly completed and approved voucher and any supporting receipts required by the Superintendent.

When official travel by a personally owned vehicle is authorized, mileage payment will generally be made at the rate currently approved by the Internal Revenue Service.

LEGAL REFS.: M.G.L. c.40:5; 44:58