Xxxxxxx Reimbursement. Whenever an employee is authorized by the University to use a private vehicle to conduct University business, the employee shall be reimbursed for mileage at the prevailing University rate. Information concerning the University’s Mileage Reimbursement rates can be located at the following URL: xxxx://xxx.xxx.xxxx.xxx/go/1003527.
Xxxxxxx Reimbursement. Reimbursement for mileage incurred for Corporation business at the rate set by the Board.
Xxxxxxx Reimbursement. An employee will be reimbursed at the IRS rate per mile for authorized, verified, and required driving of his/her personal car while he/she is performing his/her work.
Xxxxxxx Reimbursement. Employees required in the course of their work to drive personal automobiles from one building to another should be reimbursed for travel expenses. The mileage rate will be established for the contract year at the federal rate in effect on the date of the final step in ratification of the contract.
Xxxxxxx Reimbursement. For authorized District travel in personal vehicles reimbursement per mile will be paid at the current IRS rate.
Xxxxxxx Reimbursement. With prior approval from the Superintendent or his designee, employees who use their personal automobiles for school related business shall be reimbursed for their mileage at the current I.R.S. allowed rate.
Xxxxxxx Reimbursement. The Employer’s present rules and regulations for reimbursing employees for use of their private vehicles when required to use such vehicles in carrying out their duties shall provide for reimbursement at the applicable federal mileage rate per mile traveled on business.
Xxxxxxx Reimbursement. Teachers who use their personal automobile for approved travel on District business shall be reimbursed at the IRS per mile allowance rate. The IRS rate for the school year shall be the rate in effect on July 1 of that school year.
Xxxxxxx Reimbursement. Administrators whose job responsibilities require that they travel outside the school district for previously approved business purposes shall be reimbursed for such necessary travel excluding travel between school and home at the I.R.S. mileage reimbursement rate upon monthly submission of a written form documenting such travel.
Xxxxxxx Reimbursement. Employees of the district who are required to use their personal vehicle will be reimbursed at thirty-six cents ($.36) per mile or the State of Maine rate, whichever is greater.
