Policy 701 Reimbursement of Employee Expenses
Policy Statement
It is the policy of the Upper Grand District School Board to reimburse its employees for necessary expenses incurred while on authorized board business. Such reimbursements shall be in compliance with board policies, reasonable and transparent with appropriate accountability and reporting mechanisms.
Documents
- 701 Reimbursement of Employee Expenses Policy Statement
- 701-A Reimbursement of Employee Expenses Procedures Manual
First adopted: December 1999
Revision history: February 2010, June 2013, April 2020