Transportation Reimbursements. The District shall pay each of its administrators the amount allowed by the IRS for travel involved in the discharge of their official duties which requires use of an administrator's personal automobile. Each administrator shall be reimbursed for mileage upon submission of a properly detailed voucher to the Superintendent or designee. Request for mileage reimbursement shall be made no later than two months after the travel has taken place except that it must be requested in the fiscal year in which it takes place. Transportation reimbursement will not be incorporated into the per-pupil allotments at the building.
Appears in 4 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
