| | A. | Routine Mileage Throughout the District
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| | | Reimbursement for mileage driven throughout the district to perform routine assignments during the school day and year are made on a quarterly basis. Staff members should maintain a log of mileage on the district’s Mileage Report form and submit for approval quarterly to the Executive Director of Personnel Services.
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| | B. | Non-Routine Mileage Throughout the District
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| | | Reimbursement for mileage driven throughout the district to perform special assignments during the school day and year are made at the end of the assignment. Staff members should maintain a log of mileage on the district’s Mileage Report form and submit for approval to the Executive Director of Personnel Services.
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| | C. | Mileage Outside the District
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| | | For mileage reimbursement as part of a conference or meeting outside the district, please refer to the district’s Travel Reimbursement Guidelines. (see Form 6320h F1)
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