Background

As per the existing agreements, support staff with prior approval of their supervisor can claim their expenses for in-town trips.

Procedures

1.  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 Act

April 6, 2011