FILE:  DJD

Cf:  BBBE

 

TRAVEL AND EXPENSE REIMBURSEMENT

 

 

All Pointe Coupee Parish School Board members and employees who incur expenses in carrying out their authorized duties shall be reimbursed by the School Board upon submission of a properly filled out and approved voucher.  Such approval must be in line with current budgetary allocations.  Reimbursement rates and procedures shall comply with the latest approved Travel Policies and Procedures Guide (PPM 49) issued by the Commissioner of Administration, State of Louisiana, with one exception, meals.  Itemized receipts are required for all meal reimbursement.

 

Effective date:  October, 2006

Adopted:  September 28, 2006

Revised:  July 22, 2010

 

 

Ref:     La. Rev. Stat. Ann. ยงยง17:56, 32:861, 32:862, 32:863, 32:863.1, 32:863.2, 32:864, 32:865, 32:900

Board minutes, 12-7-76, 5-28-81, 12-16-93, 8-22-96, 9-28-06, 7-22-10

 

Pointe Coupee Parish School Board