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Effective January 1, 2019, the district’s reimbursement rate for mileage will increase from $0.545 per mile driven to $0.58 per mile. For miles driven prior to January 1, 2019, the mileage reimbursement rate is $0.545 per mile. Please remember to complete all columns of the mileage log when requesting mileage reimbursement. Trip odometer readings are …
January 4, 2018
Please click on the attached link for important information regarding Accounts Payable procedures. Accounts Payable Information.
July 2, 2015
Director of Accounting and Payroll
Jill Maxfield, CPP