Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 91 contracts
Samples: campussuite-storage.s3.amazonaws.com, content.myconnectsuite.com, core-docs.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards.
Appears in 29 contracts
Samples: core-docs.s3.us-east-1.amazonaws.com, campussuite-storage.s3.amazonaws.com, www.lasec.org
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 25 contracts
Samples: Wabash Community Unit, www.camraiders.com, core-docs.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's ’s standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's ’s standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 13 contracts
Samples: core-docs.s3.amazonaws.com, www.phsd144.net, core-docs.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing byproviding an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 8 contracts
Samples: www.csd17.org, core-docs.s3.amazonaws.com, www.gcusd7.org
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards.
Appears in 6 contracts
Samples: www.marionunit2.org, www.marionunit2.org, www.marionunit2.org
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing byproviding an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards.
Appears in 4 contracts
Samples: core-docs.s3.amazonaws.com, www.marionunit2.org, campussuite-storage.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing an estimation of expenses on the Board's ’s standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's ’s standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 2 contracts
Samples: core-docs.s3.amazonaws.com, www.vg302.org
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards.
Appears in 1 contract
Samples: core-docs.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- pre-approval of expenses by providing byproviding an estimation of expenses on the Board's ’s standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's ’s standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 1 contract
Samples: core-docs.s3.amazonaws.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possiblewhenpossible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Creditand Procurement Cards
Appears in 1 contract
Samples: p5cdn4static.sharpschool.com
Reimbursements and Purchase Orders. Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-pre- approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards
Appears in 1 contract
Samples: euclid.rtsd26.org
