Policy 2130

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BOARD MEMBER COMPENSATION AND EXPENSES   Policy Code:   2130

COMPENSATION

Board members will be compensated for the performance of official school system business, including regular attendance at official meetings of the Board, by the receipt of a monthly stipend in the amount of $350.00, with the Chairperson to receive an additional $100.00per month.

REIMBURSEMENT

Board members will be reimbursed for out-of-pocket expenses incurred in the performance of their official duties.

Board members should submit requests for reimbursement, along with documentation of the expenses, within thirty days of incurring the expenses. The board member incurring the expense must sign the reimbursement request, and the board chairperson will approve such requests provided the expenses are reasonable and appropriately documented. . Requests for reimbursement submitted by the chairperson will be approved by the superintendent.

TRAVEL

The board shall approve out of state travel for board members in advance of such travel.


Legal References: G.S. 115C-38; 153A-92

Cross References:

Adopted: February 21, 2011

Revised: July 1, 2014

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