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Mileage Reimbursement

Maintained by:

Financial Services

Audience:

Employee

Purpose:

Use this form to request mileage reimbursement for district-related travel in your personal vehicle.

Function:

Form

Download File:

application/pdf icon4J_FINSVC_mileage_reimbursement.pdf

Detailed Instructions:

How to Complete this Form:  Fill out this form on-line and then print it. Alternately, print this form and complete it by hand.

How to Submit this Form: Submit a hard copy of this form. Where to Send this Form: Please return a hard copy of this form to Financial Services-Payroll.

Deadline: Completed forms must be received in the Financial Services office by the 15th of the month in order for you to receive reimbursement on that month’s paycheck.

Additional Information:  Additional space is provided on the form. You may use additional sheets if necessary. The district will calculate the reimbursement amount.