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Please click on the attached link for important information regarding Accounts Payable procedures. Accounts Payable Information.
July 2, 2015
Effective January 1, 2015, the district’s reimbursement rate for mileage will change to $0.575 per mile driven. For miles driven prior to January 1, 2015, the mileage reimbursement rate is $0.56. Please remember to complete all columns of the mileage log when requesting mileage reimbursement. Trip odometer readings are not sufficient. The actual mileage odometer ...
January 7, 2015
Jill Pauley - Director of Business Services
Jill Maxfield, CPP - Payroll Manager