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D210 – Reimbursement of Mileage

  • Effective: 6/21/1983
  • Revision: 1/28/1986
  1. Board Policy
    It is the policy of the Board to reimburse employees for the use of their private cars for District business. The Board will determine the mileage rate annually.
  2. Administration Policy
    The Administration will administer the payment of mileage allotments according to the following guidelines:
    Guidelines

    1. Professional District Office staff, principals and assistant principals will be reimbursed at a rate per mile determined by the Board for all District business miles.
    2. Requests for reimbursement should be submitted monthly to the immediate supervisor.
    3. Teacher specialists and other itinerant professional staff will be paid the mileage rate approved by the Board for the number of miles traveled.