Reply To: District Vehicles being taken home
Mileage reimbursement is covered on the attached policy. Our Business Services’ Executive Secretary calculates the anticipated mileage in advance, most direct route.
Uses an electronic form (tiny url weblink) via “Informed K-12” for approved staff to Submit for their mileage reimbursement for their personal vehicle, which comes on a check from our Accounts Payable office. All conferences/trips are pre-approved by the Board of Trustees.