File:  DKC - Expense Authorization/Reimbursement

The same general policy shall apply to all personnel and District officials in regard to reimbursement of expenses.  This policy shall be as follows:

1.    Personnel and officials who incur expenses in carrying out their authorized duties shall be reimbursed by the District according to established guidelines.

2.    Such expenses shall be approved and incurred in line with budgetary allocations for the specific types of expenses.

3.    When official travel by personally owned vehicle has been authorized, mileage payment shall be made at the rate currently approved by the Board.

Adopted March 12, 1991

LEGAL REF.:  C.R.S. 24-18-104 (3)(d),(e)