Tippecanoe School Corporation
Bylaws & Policies
 

6320.02 - MILEAGE REIMBURSEMENT

The mileage rate established by the Board shall be the current standard mileage rate published by the Internal Revenue Service. Reimbursement shall be made when personally owned vehicles are used for Corporation business.

All claims must be submitted on the established TSC mileage reimbursement request form. For requests including travel to non-TSC destinations, Mapquest, or other mapping service, routing must be attached to reflect mileage between points.

Travel from TSC building to TSC building will be reimbursed based on the established corporation round trip mileage calculator. Travel from a TSC building to a non-TSC location will be reimbursed based on Mapquest, or other mapping service, calculation.

Reimbursed mileage shall not include travel to and from an employee’s home.

All claims for mileage traveled July 1st through December 31st must be submitted by January 31st for semester one reimbursement. All claims for mileage traveled January 1st through June 30th must be submitted by July 31st for semester two reimbursement.

Revised 5/8/13
Revised 3/11/15