Sterling Community Unit School District #5
5.60 Personnel
General Personnel - Expenses
The Board of Education shall reimburse employees for expenses necessary for the performance of their duties which have been approved by the Superintendent. If the anticipated expense amount exceeds budgeted amounts, prior Board approval is required.
Employees must submit to the Assistant Superintendent For Business an itemized, signed
voucher showing the amount of actual expenses, attaching receipts to the voucher if possible. Expense vouchers shall be presented to the Board of Education in its regular bill process.