Intra-District Travel. Effective July 1, 1990, employees required to use their own automobiles on official business within the city on a regular or irregular basis shall be reimbursed at the maximum mileage rate allowable by the IRS in actual effect on July 1 of each year. Approved parking expenses incurred in such travel may also be reimbursed. Employees required to travel by public carrier within the city for City School District purposes shall be reimbursed for bus fare.
Intra-District Travel. All teachers/cooperative personnel assigned to travel to one
Intra-District Travel. All teachers/cooperative personnel assigned to travel to one (1) or more buildings (other than their primary building) during the work day, two (2) or more days per week, within District #882, for duties required by their administrator, shall receive a stipend of one hundred fifty dollars ($150.00) per year. This stipend will be paid to the employee once per year and it is exclusive of any general mileage due the employee. Claim forms are due to the payroll office on May 1st. This stipend will be paid on the May 30th pay period of each year.