Student Travel
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Student Travel |
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Students will be reimbursed for actual cost of meals up to $36 per day. Original receipts are required for student meal reimbursement. Overnight travel is not required for student meal reimbursement. Student travel request for reimbursements should be put on a non standard purchase order (do not use the employee travel form) designated to Accounts Payable for check writing. *Teachers and sponsors accompanying students are eligible for per diem meal amounts. Non-standard purchase orders sent to Accounts Payable for expenditures out of Agency Funds require the signatures of the Principal and Sponsor /or Student Leader. |
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