Mileage Reimbursement
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All mileage claims must be approved by your supervisor/principal and submitted to the Business Office at minimum on a quarterly basis and no later than June 30.
A Travel Certification form must be completed and submitted with your first mileage claim request per school year.
Reimbursements are paid in the form of a "live" check sent via interoffice mail, not as part of payroll and/or direct deposit.
Thank you.