Staff Mileage. For local travel, the mileage rate, number of miles, reason for travel, and staff member(s)/ Client(s) completing the travel shall be outlined.
Staff Mileage. Any staff mileage reimbursement requires prior administrative approval, and shall be paid at the same rate as that authorized by the State of Nebraska. Staff Mileage Negotiated; 1996,
Staff Mileage. Completed mileage logs that specify name of staff person traveling, miles traveled, date of travel, destination and purpose of trip.
