John Glenn School Corporation
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 allowance provided by the IRS per mile.

   

** Employee Signature

Must have signature or will be returned.

   

** Account Number

Treasurer will assign account number.

When completed, submit claim form to the administration office monthly.