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Effective January 1, 2016, the district’s reimbursement rate for mileage will decrease from $0.575 per mile driven to $0.54 per mile. For miles driven prior to January 1, 2016, the mileage reimbursement rate is $0.575 per mile. Please remember to complete all columns of the mileage log when requesting mileage reimbursement. Trip odometer readings are ...
January 4, 2016
Please click on the attached link for important information regarding Accounts Payable procedures. Accounts Payable Information.
July 2, 2015
Jill Pauley - Director of Business Services
Jamie Berens - Accounting Manager
Jill Maxfield, CPP - Payroll Manager