Staff Documents

When using the Expense Reimbursement Form for Travel Reimbursement: If/when an employee is authorized to travel for work, mileage shall be totaled from (and return to) the employee’s normal work location. If the travel occurs at the beginning or the end of the work day, mileage shall be totaled from/to the employee’s normal work location or residence, whichever is less.
School Documents
Staff Handbooks