9110 – Personnel and Negotiations-Expense Reimbursements

9110
PERSONNEL AND NEGOTIATIONS
EXPENSE REIMBURSEMENTS
Mileage Reimbursement

It is recognized that some district employees will be required to travel both between district buildings and outside of the district for meetings, workshops, or other events. The reimbursement rate for mileage will be set at the rate approved by the Internal Revenue Service. All mileage reimbursement shall be submitted on a standard district mileage form.

Presentation: 5/17/06
First Vote: 6/7/06
Second Vote: 6/21/06

Click here for 9100-E Reimbursement Form

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