GCRE Travel Expenses (Cf. GAN) GCRE

The board will provide reimbursement for expenses incurred in travel related to the work performance of non-certified employees when approved in advance by the superintendent.

GCRE-R Travel Expenses GCRE-R

Approved travel will be reimbursed at a mileage rate established by the board. All other expenses such as lodging and subsistence must be approved prior to payment by the superintendent.

Updated: 02-28-05