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Governing Board Policies

Section E: Support Services

Policy Title: Travel Per Diem
Policy Code: EEBAA

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The Board authorizes the use of Maintenance and Operation funds for payment of per diem expenses to members of the Board in Board-approved travel status both within and without the boundaries of the District, and to employees in Board-approved travel status outside the boundaries of the District, based on the availability of budgeted funds and subject to regulations of the District as well as applicable law. Such per diem expenses shall not exceed the rates set out by the Uniform System of Financial Records.

Future Cross Reference: Governing Board Policy EEB, Travel

Adopted: April 16, 1985
Revised by Board: April 1, 1986
Revised by Board: September 12, 1995
Revised By Board: January 16, 2001
Revision: September 9, 2008 (numeric to letter format only)
Replaces TUSD Policy #4720