Policy F2 Directors & Staff Travel Costs Reimbursement

Policy No. F-2  

CENTRAL COAST REGIONAL DISTRICT


  Policy: Directors / Staff Travel Cost Reimbursement


  Preamble: Reimbursement of Directors travel cost should be standardized for purposes of consistency and good record keeping.


  Policy: That Directors expenses (exclusive of family members, and entertainment, alcohol or other personal expense) while attending Board meetings, Committee meetings or special meetings shall be paid by the CCRD or reimbursed to the Directors upon request.

That other legitimate directors/staff expenses, not paid by the CCRD directly, may be reimbursed to the director/staff through the use of Travel Expense Reimbursement Claim Form, which requires the approval of the Treasurer; such approval to be consistent with prevailing Board policy.



Date: April 12, 1994
Reviewed: March 3, 2004