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 2.125-E2. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement Form 2.125-E1. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.
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Samples: www.viennahighschool.com, p16cdn4static.sharpschool.com, www.viennahighschool.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 standardized estimated expense approval Form 2.125-E2. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement Form 2.125-E1. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.
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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 2.125-E2. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement Form 2.125-E1. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.
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Samples: www.chester139.com