NOTE:

For official copies of board policies and procedures please contact the superintendent's office at (253) 583-5190 or email supt@cloverpark.k2.wa.us

Board Member Expenses

The expenses of board members who attend conferences or meetings as representatives of the district may be paid. Such expenses for conferences may be paid in advance. A director shall be reimbursed for travel expenses in accordance with the district policy on travel reimbursement for employees. A director may be reimbursed for gratuities not exceeding customary percentages for the cost of meals as well as reasonable amounts for services such as baggage handling when the costs are incurred while the individual is engaged in district business or other approved travel.

 

Cross References: Board Policy 6212 Charge Card
6213 Reimbursement for Travel

 

Legal References: RCW 28A.320.050 Reimbursement of expenses — Advancing anticipated expenses
RCW 43.03.170 Advance payment of travel expenses--Advance warrants — Issuance — Limitations

 

Adoption Date:  07.08.02

Former Policy Number: 1401

Clover Park School District

Revised: 06.11.12

Discretionary