North Pemiscot Co. R-I

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P 3440 Travel and Reimbursement

It is the policy of the Board to pay reasonable travel expenses for those who travel on District business and whose trip has been approved in advance by the Superintendent/designee. These expenses include registration, transportation, meals, lodging, tolls, and parking charges. Expenses are reimbursed only when properly accounted for by an individual and approved by the Superintendent/designee.

Federal Award Programs

Travel costs, include transportation, lodging, meals and related expenses.  When District employees are traveling on Federal Program business, automobile travel will be reimbursed at the then existing IRS mileage rate.  The reasonable costs of lodging, meals and related costs will be fully reimbursed.  With prior approval, commercial air travel is a covered expense, provided the air travel utilizes the least expensive, unrestricted accommodation class.

In addition, the District’s Policy and Regulation 3440 are applicable except where District policies conflict with specific Federal Award Program guidelines set out herein.  In such cases, Federal Award Program guidelines control.


Date Modified: June 2015