/* Static dated cards need client expiry; the board destination remains in the list. */ .mast .nav-feature { display: none; } /* Without measurement, the native sheet keeps every authored destination reachable. */ :root { --mast-height: var(--mast-phone-bar); } .mast .public-header__navigation { display: contents; } .mast .public-nav { display: none; } .mast .phone-nav { display: block; } .mast .public-header__bar { height: var(--mast-phone-bar); align-items: center; gap: 8px; } .mast .public-brand { flex: 1; gap: 10px; } .mast .public-brand__mark { width: 40px; height: 40px; } .mast .public-brand__name { font-size: 19px; } .mast .public-search { width: var(--mast-hit); height: var(--mast-hit); margin-left: 0; }

Expense Reimbursements Policy

Code:: DLC
Section:: D
Type:: Policy
Status:: active

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Policy

Code: DLC

Amity School District 4J

Adopted: 4/11/90

Expense Reimbursements

The district will reimburse employees for authorized expenses incurred for professional growth and/or job requirements.

END OF POLICY

Legal Reference(s):

ORS 294.155 ORS 332.107 OAR 581-022-1660

Internal Revenue Code, 26 U.S.C. Section 162; 26 CFR 1.162-1 (2001). Internal Revenue Service Travel, Entertainment, Gift and Car Expenses (IRS Publication 463) (2000).

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Original document

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