- Reference: Education Code Section 72423
- Board Approved: 04/13/05
- Amended: 04/08/09
Members of the Board shall have travel expenses paid whenever they travel as representatives of and perform services directed by the Board.
Board Member requests for District payment of any expenses associated with out of state Board Member travel must be pre-authorized by the Board.
Reimbursable expenses follow the same guidelines as those of the administrative staff.
See Administrative Procedure #2735.