II. Administration Formerly #4141
B. Fiscal Management
4. Mileage and Expense
Approved mileage will be reimbursed at the standard Internal Revenue Service (IRS) rate. The rate of reimbursement will be established at the beginning of each fiscal quarter.
Mileage and expense reports must be submitted and approved by the Superintendent and/or Administrator for Operations and Business Services. Only school-related business and previously approved mileage/expenses will be reimbursed.
1st Reading: July 9, 1979
Adopted: August 15, 1979
Revised: September 19, 1990
1st Reading May 17, 2006 Narragansett School System
2nd Reading: June 21, 2006 Narragansett, Rhode Island