File: DKC - EXPENSE REIMBURSEMENTS
School Department staff members who incur expenses in carrying out their authorized duties may be reimbursed by the School Department, provided that prior approval was obtained, and that a properly-completed requisition, including supporting receipts, is submitted.
When official travel via personally-owned vehicle is authorized, mileage payment will be made at the rate currently approved by Town of Sharon, unless covered otherwise by contract of employment.
Legal Refs.:M.G.L. 40:5, Authorization of Appropriations
M.G.L. 44:58, Certain Purchases Prohibited
Revised:April 11, 2012