Travel and Reimbursement Policy

Lake Don Pedro Community Services District recognizes the necessity for its board members and employees to travel to conduct business, training, or attend meetings. This document is intened to clarify what is the District's responsibility and to provide guidelines to its employees and board members.

Please find our policy on the reimbursement of travel and other expenses in the document below:

Policy 4030 Remuneration & Reimbursement

Records of Reimbursement

Record of Reimbursement for Individual Charges of $100 or more to Employees, GM and Directors FY 2015-2016Record of Reimbursement for Individual Charges of $100 or more to
Employees, General Manager, and Directors FY2014-2015