Review Agenda Item
Meeting Date: 7/11/2023 - 6:00 PM
Category: ACTION ITEMS
Type: Action
Subject: Approval of Travel, Per Diem and Mileage Payments Policy
District Goals:
Enclosure
File Attachment:
HR Travel Policy.pdf
Summary:
Funding:
Content 1
Recommendation: Superintendent Designee recommends approval of the Travel, Per Diem and Mileage Payment Policy
Approvals:
Recommended By:
Signed By:
Dr. Kimberly Mizell - Superintendent
Vote Results:

Original Motion
Member Joel Gunn Moved, Member Ben Woody, Jr. seconded to approve the Original motion 'Superintendent Designee recommends approval of the Travel, Per Diem and Mileage Payment Policy'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Dale Maes     Yes
Ben Woody, Jr.     Yes
Joel Gunn     Yes
David Salcido     Yes