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Employees may request reimbursement for employment related expenses by providing proper receipts and the reimbursement form. The reimbursement form requires a signature by the supervisor and the superintendent prior to being sent to the District Office.
The reimbursement rate for work related travel after January 1, 2011 is 51 cents per mile.
The reimbursement rate for work related travel after July 1, 2011 is 55.5 cents per mile.
Reimbursement for Expenses - PDF
Reimbursement for Expenses - XLS
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