P3402 Compensation for Out-of-District Travel
- 3400 Financial Services
P3402 Compensation for Out-of-District Travel
Any district employee required to travel in connection with their employment shall be compensated according to procedures established in the Travel and Business Expense Guide. Prior approval for travel must be obtainedfrom the appropriate manager and funding approver. Travel arrangements can be made by the traveling employee, a delegate, or a district approved third-party travel agency. Out-of-pocket reimbursements shall be made onthe basis of substantiated receipts in a manner consistent with procedures established by the Financial Services Division.
Administrative Responsibility: Financial Services
Latest Revision Date: July 2026
Previous Revision Date: November 2006
Updated administratively for alignment purposes: December 2020