Travel expenses of any employee of the Corporation incurred in the course of performing services for the Corporation, whether within or outside the Corporation, may be paid from the extra-curricular accounts. The validity of payments for job related expenses shall be determined by the school principal. The use of extra-curricular funds for travel reimbursement must conform to applicable statutes. Reimbursement for lodging and meals shall be based upon actual receipts for amounts paid, unless otherwise authorized by statute. Other travel expenses shall be reimbursed based on School Corporation guidelines as established by the Superintendent.