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BOARD POLICY:
Board members may be reimbursed for their necessary expenses incurred in the performance of their official duties per K.S.A. 72-8207.
Implemental Procedures:
1. Any expenses not specified in this policy, Policy 0800 - Travel and Expenditures by Board of Education Members, and Policy 0750 - Equipment/Supplies/Services - Board of Education Members will require Board of Education action prior to payment.
2. Board members shall not be issued district credit cards.
3. Board of Education members may attend civic functions, i.e., Urban League Dinner, Kansas Teacher of the Year Dinner, etc.; however, it is the responsibility of the Board member to pay for the ticket of a guest/spouse invited by that Board member to that function.
4. Quarterly reports of the expenses of Board members will be provided to all members of the Board of Education.
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