7.52 Travel Expense Reimbursement
I. Travel expenses incurred by employees or other authorized persons involved in conducting School Board business may be reimbursed when authorized by the Superintendent or his/her designee or the Board based on Section 112.061. The mileage reimbursement rate for all in-county and out-of-county travel, using a private vehicle, shall be at the rate established by the Internal Revenue Service for each calendar year.
II. The expenditure of public funds for travel shall be consistent with the provisions of Florida Statutes.
©EMCS
Revised: 4/20/04, 1/29/07, 9/1/09, 11/6/18
Statuary Authority | Law(s) Implemented | State Board of Education Rule(s) | History | Notes |
|---|---|---|---|---|
1001.42, F.S. | 112.061, 1001.39, 1001.43, 1011.09, F.S. | 6A-1.056 | ADOPTED: 08/21/01 REVISION DATE(S): 04/20/04, 01/29/07, 09/1/09, 11/6/18 FORMERLY: 6.105 |