Purpose:
To explain District policy on reimbursable expenses

Scope:
This Policy applies to all personnel and any person being sponsored by the District.

Policy:
Estrella - El Pomar - Creston Water District recognizes the necessity for its board members and employees to travel to conduct business, training, or attend meetings. This document is intened to clarify what is the District's responsibility and to provide guidelines to its employees and board members.

1. Reimbusable expenses will be considered by the Secretary/Treasurer for approval for payment upon submission of receipts and explanation of expenses.
2. Upon approval, staff will prepare a check for signature to reimburse expenses.
3. Any reimbursed expenses documentation will be provided upon request.