POLICY TYPE: EXECUTIVE LIMITATIONS
POLICY NO: EL-12
SUBJECT: SUPERINTENDENT TRAVEL EXPENSES
EFFECTIVE: July 1, 2012
REVISED: August 19, 2013; April 16, 2019; June 2, 2023
POLICY: The Superintendent must not receive payment for travel expenses without obtaining the signature of approval of the Director of Finance & Administration, and without a periodic review by the Chair of the District Education Council (DEC).
MONITORING:
Method(s): Internal Review by the Chair
Frequency: Twice Yearly
Month(s): December, June