Maintained by:
Financial Services |
Audience:
Employee |
Purpose:
Use this form to request mileage reimbursement for district-related travel in your personal vehicle. |
Function:
Form |
Download File:
4J_FINSVC_mileage_reimbursement.pdf
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Detailed Instructions
How to Complete this Form: Fill out this form on-line and then print it. Alternately, print this form and complete it by hand. How to Submit this Form: Submit a hard copy of this form. Where to Send this Form: Please return a hard copy of this form to Financial Services-Payroll. Deadline: Completed forms must be received in the Financial Services office by the 15th of the month in order for you to receive reimbursement on that month’s paycheck. Additional Information: Additional space is provided on the form. You may use additional sheets if necessary. The district will calculate the reimbursement amount.
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