Decatur County Community Schools
Administrative Guidelines
 

6320H - MILEAGE REIMBURSEMENT

Complete Form 6320H F1 as follows:

** Date

Type date of mileage requesting reimbursement took place.

 

** From/To

From what location to what destination.

 

** Mileage

Miles driven.

 

** Total Mileage

Total all miles driven.

 

** Total Mileage Reimbursement

Total miles x Board approved rate per mile.

 

** Employee Signature

Must have signature or will be returned.

 

** Principal/Supervisor Signature

Must have signature or will be returned.

 

** Account Number

Principal or supervisor will assign account number.

When completed, submit one (1) copies of the form to accounts payable.

© Neola 2006