|
Travel Information
On December 12, 2005, the
School Board approved a revision to School Board Policies and Procedures
2-18, Travel Expense Authorization/Reimbursement, effective January 1, 2006.
The new mileage rate for in-county and out-of county travel incurred
beginning January 1, 2006, was based on the standard mileage rate issued by
the Internal Revenue Service.
As the Internal Revenue Service adjusts its rate, so shall the School
District. Please be sure to use the appropriate form according to
dates of travel.
The Travel Procedures
booklet has been revised to reflect the above changes.
Travel Procedures
In-County Mileage Chart
The travel forms referenced
in the booklet are available to download. Be sure to use the form that
matches your date of travel. Forms must be downloaded to your computer
if you wish to save them.
Forms
must be completed using BLUE INK.
MIS 3041 - Travel Reimbursement Out-of-County -
Travel Beginning 1/1/24
MIS 3042 - Travel Reimbursement In-County -
Travel Beginning 1/1/24
MIS 3041 - Travel Reimbursement Out-of-County -
Travel Beginning 1/1/23
MIS 3042 - Travel Reimbursement In-County -
Travel Beginning 1/1/23
MIS 3473 - Employee Reimbursement Voucher
- Revised 12/12
MIS 5085 - Temporary Duty Elsewhere -
Revised 8/18
|