John Glenn School Corporation
Administrative Guidelines


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.