Mileage Reimbursement In District

Mileage Reimbursement Forms Current Federal Mileage Reimbursement Rate is: $.56 as of 1/2021 $.575 as of 1/2020


1. Select the form below that represents were you most commonly begin your trips. This would be considered your home school or location.

2. Complete the following items on the top of form:
Employee Name, Payroll ID (from pay stub), Payment Code (if known or will be completed by Central Office), Supervisor, Rate Per Mile (from above chart based on your union association contract language)

3. Complete the following items in the detail area:
Date (date that the trip was made), Destination (Select from drop down menu), Description (Reason for trip),Roundtrip (Yes/No)
**Mileage and Reimbursement will auto-calculate**

4. For trips that start at a different location or have a different destination use the bottom of the form (beginning with line 45) this will let you enter all information. Mileage should be calculated by using Mapquest from the correct address if within town and from the zip code 06468 if the trip is out of town.

5. Print form and sign.

6. Submit to appropriate supervisor for approval and forwarding to the finance office.
Click below for forms: Masuk High School Jockey Hollow Fawn Hollow Monroe El Stepney El

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