HAMILTON-WENHAM REGIONAL SCHOOL DISTRICT
Personnel and school district officials who incur expenses in carrying out their authorized duties will be reimbursed by the school district upon submission of a properly completed and approved voucher and any supporting receipts required by the Superintendent.
When official travel by personally owned vehicle is authorized, mileage payment will be made according to federal rate setting.
LEGAL REFS: M.G.L. 40:5; 44:58
Adopted: January 31, 2013
Reviewed: September 12, 2018