per the existing agreements, support staff with prior approval of their
supervisor can claim their expenses for in-town trips.Procedures1.
Before undertaking in–town travel for the purposes of their employment,
a member of support staff shall obtain the approval of the principal or
supervisor. 2. Each month, the member of support staff will submit to the principal or supervisor a signed AF 572 Expense Claim-In Town Travel Allowance.pdf detailing approved in-town travel. 3. The principal or supervisor will sign the form and forward it to the area Superintendent of Schools.Reference: Sections 87, 108, 109, 110, Education ActApril 6, 2011