|Cedar Springs Public School District|
|Bylaws & Policies|
4440 - JOB-RELATED EXPENSES
The Board of Education may provide for the payment of the actual and necessary expenses, including traveling expenses, of any support staff member of the District incurred in the course of performing services for the District, whether within or outside the District, under the direction of the Board and in accordance with the Superintendent's administrative guidelines.
The Superintendent shall prepare administrative guidelines to implement this policy.
All expenses must be pre-approved by the Superintendent and Business Office.