7630 -EMPLOYEE TRAVEL REIMBURSEMENT
Durham Public Schools employees shall be reimbursed for transportation, subsistence, or registration expenses incurred while traveling on official business. Reimbursement must be authorized in advance by the Superintendent or designee. The amounts reimbursed shall follow guidelines established by the State Board of Education for its employees, except when amounts exceeding state guidelines are authorized by the Superintendent or his designee. All reimbursements are contingent upon funds available.
Legal Reference: G.S.115C-36 and -47
Adopted Effective: July 1, 1999
