No School Board member may receive compensation for services, except that a Board member serving as the Board Secretary may be paid an amount up to the statutory limit if the Board so provides.
The Board may advance or reimburse members the actual and necessary expenses incurred while attending:
In addition, the Board may reimburse a member for registration fees or tuition for a course that allowed the member to comply with the mandatory training described in policy 2:120, Board Member Development.
Expense reimbursement is not guaranteed and Board members should seek pre-approval of expenses, except in situations when the expense is diminutive. A Board member must return to the District any portion of an expense advance not used. Members must submit an itemized, signed voucher to support any expense advanced or to seek expense reimbursement. The voucher must show the amount of actual expense, attaching receipts if possible. A Board member submitting a bill for a group function should record participating members’ names on the receipt. Money shall not be advanced or reimbursed for: (1) the expenses of any person except the Board member, or (2) anyone’s personal expenses.
The Superintendent shall review the submitted vouchers for compliance with this policy. If any voucher’s compliance appears uncertain, the Superintendent shall notify the Board President or Vice President if the voucher in question is from the President, as well as the Board member who submitted the voucher. The Superintendent shall include the voucher in the monthly list of bills that is presented to the Board for approval or rejection.
Registration
When possible, registration fees will be paid by the District in advance.
Transportation
The least expensive transportation will be used, providing that no hardship will be caused to the Board member. Board members will be reimbursed for:
Hotel/Motel Charges
Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense voucher.
Meal Charges
Meal charges to the School District should represent mid-fare selections for the hotel/meeting facility or general area and generally should not exceed $50 per day. Tips are included with the meal charges. Expense vouchers must explain the meal charges incurred.
Miscellaneous Expenses
Board members may seek reimbursement for other expenses incurred while attending a meeting sponsored by organizations described herein by fully describing the expenses on the expense voucher, attaching receipts if possible.
LEGAL REF.:
105 ILCS 5/10-20 and 5/10-22.32.
CROSS REF.:
2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 4:50 (Payment Procedures)
ADOPTED:
September 30, 2013