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Expense Reimbursement Policy
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Windham School District DKC
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EXPENSE REIMBURSEMENTS
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District personnel and officials who incur expenses in carrying out their authorized duties may be reimbursed by the District upon submission of a properly filled out and approved voucher and such supporting receipts as required.
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When official travel by personally owned vehicle has been authorized, mileage payment shall be made at current IRS rates.
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Windham School Board Policy Code: DKC
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Revised: July, 1998
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Revised: November, 1999
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Updated: July 6, 2021
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