Lake Washington School District No. 414
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Basic Commitments (A)
School Administration (C)
Fiscal Management (D)
Fiscal Management Goals
Annual Budget
Budget Hearings & Reviews
Budget Adoption
Budget Transfer Authority
Budget Transfer Authority-R
Revenues-Tax Sources
Revenues-Federal Sources
Revenues-Federal Sources-R
Revenues-Investments
District Fundraising
Grants-Private Sources
Grants-Private Sources R
Rental & Service Charges
Depository of Funds
Authorized Signatures
Bonded Employees & Officers
Accounting System
Delinquent Accounts
Types of Funds
Financial Reports/Statements
Inventories
Audits
Purchasing
Purchasing Procedures
Purchasing Authority
Petty Cash Accounts
Bidding Requirements
Vendor Relations
Food/Drink Consumption
Payment Procedures
Payroll Procedures
Salary Deductions
Salary Warrants
Expense Reimbursements
Expense Reimbursements-R
Properties Sale/Disposal
Support Services (E)
Facilities Development (F)
Personnel (G)
Negotiations (H)
Instruction (I)
Students (J)
School & Community (K)
Education Agencies (L)
Expense Reimbursements
 
File: DLC-R

Mileage

Mileage reimbursement at the maximum allowed IRS reimbursement rate per mile, per vehicle shall be approved on a monthly basis for all authorized personnel who need to use their own vehicles in the routine performance of their responsibilities as representatives of the district.

For all mileage reimbursement requests other than in the routine performance of responsibilities, approval must be obtained in advance from the superintendent or designee.

Travel and Expenses

Subject to budgetary limitations each department may request that representatives be sent to regional, state, and national conferences or to meetings requiring overnight or out-of-state travel with subsistence, fees, and transportation reimbursed. All such requests must be sent to the superintendent in a prescribed format on a standard form and shall require the superintendent, or designee, approval in advance.

Advance Expense Revolving Fund

An advance travel and expense revolving fund is established for the purpose of advancing funds for travel expenses to school directors and employees under the following provisions.

  1. Applicant must submit the appropriate form requesting travel advance to the accounting office 10 days prior to the date that funds are required.
  2. Upon completion of the travel and/or reimbursable activity, total expenses shall be submitted on the appropriate form requesting reimbursement for approved travel.
  3. If expenses claimed are less than the amount advanced, the unused portion shall be refunded to the district within 10 days of the completion of the travel and/or reimbursable activity.
  4. Any default in repayment of an unused portion of an advance shall render the full amount due and payable with interest at the rate of ten percent(10%) per annum. The district reserves the right to withhold any and all funds payable to the employee, inclusive of any further expense advance, until the debt is satisfied.

Approved:
9/11/67

Revised:
5/20/74
0/4/76
4/16/79 (effective 5/1/79)
5/4/80 (effective 5/1/80)
5/1/90 (effective 6/1/90)


 
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Administrative Policies
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