Common use of Regulation of School District Expenses Clause in Contracts

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of the annual budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 106 contracts

Samples: Wabash Community Unit, campussuite-storage.s3.amazonaws.com, campussuite-storage.s3.amazonaws.com

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Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval At the start of the annual budget each fiscal year and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 33 contracts

Samples: core-docs.s3.us-east-1.amazonaws.com, www.ottawahigh.com, www.bement.k12.il.us

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of When presenting the annual proposed budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 24 contracts

Samples: www.rankin98.org, campussuite-storage.s3.amazonaws.com, www.rankin98.org

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of the annual budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's ’s budget and other financial considerations.

Appears in 12 contracts

Samples: core-docs.s3.amazonaws.com, www.phsd144.net, core-docs.s3.amazonaws.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of the annual budget and , which resolution may be amended from time to time when deemed necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 6 contracts

Samples: www.viennahighschool.com, p16cdn4static.sharpschool.com, www.viennahighschool.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval At the start of the annual budget each fiscal year and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's ’s budget and other financial considerations.

Appears in 4 contracts

Samples: core-docs.s3.amazonaws.com, core-docs.s3.amazonaws.com, core-docs.s3.amazonaws.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of the annual budget and when necessaryWhen appropriate, the Superintendent will recommend a change to the maximum allowable reimbursement amount for expenses to be included amounts in the resolution. The recommended amount amounts should be based upon the District's budget and other financial considerations.

Appears in 4 contracts

Samples: cdn5-ss11.sharpschool.com, www.meridian223.org, www.meridian223.org

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of the annual budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.. Money shall not be advanced or reimbursed, or purchase orders issued for: (1) the expenses of any person except the Board member,

Appears in 3 contracts

Samples: core-docs.s3.amazonaws.com, www.dist399.net, streatorhs.ss10.sharpschool.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolutionbyresolution. No later than approval At the start of the annual budget each fiscal year and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.. Money shall not be advanced or reimbursed, or purchase orders issued for: (1) the expenses of anyperson except the Board member, (2) anyone's personal expenses, or

Appears in 2 contracts

Samples: www.chaneymonge.us, www.wcusd15.org

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Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval of The Board has approved a resolution establishing the annual budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolutionas hereinafter set forth. The recommended amount should be reimbursements are based upon the District's budget and other financial considerations.

Appears in 1 contract

Samples: core-docs.s3.amazonaws.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolutionbyresolution. No later than approval of the annual budget and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.. Money shall not be advanced or reimbursed, or purchase orders issued for: (1) the expenses of anyperson except the Board member, (2) anyone's personal expenses, or

Appears in 1 contract

Samples: www.streatorhs.org

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval At the start of the annual budget each calendar year and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 1 contract

Samples: www.wc314.org

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No later than approval At the start of the annual budget each school year and when necessary, the Superintendent will recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 1 contract

Samples: core-docs.s3.amazonaws.com

Regulation of School District Expenses. The Board regulates the reimbursement of all travel, meal, and lodging expenses in the District by resolution. No xxxxxxxxxx.Xx later than approval thanapproval of the annual budget and when necessaryannualbudget andwhennecessary, the Superintendent will Superintendentwill recommend a maximum allowable reimbursement amount for expenses to be included in the resolution. The recommended amount should be based upon the District's budget and other financial considerations.

Appears in 1 contract

Samples: p5cdn4static.sharpschool.com

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