On December 12, 2005, the School Board approved a revision to School Board Policies and Procedures 2-18, Travel Expense Authorization/Reimbursement, effective January 1, 2006.  The new mileage rate for in-county and out-of-county travel incurred beginning January 1, 2006, was based on the standard mileage rate issued by the Internal Revenue Service.

As the Internal Revenue Service adjusts its rate, so shall the School District.  Please be sure to use the appropriate form according to the dates of travel. 

The Travel Procedures booklet has been revised to reflect the above changes. 

Travel Procedures 
In-County Mileage Chart as of 03/09/2023

The travel forms referenced in the booklet are available to download.  Be sure to use the form that matches your date of travel.  Forms must be downloaded to your computer if you wish to save them.  

Forms must be completed using BLUE INK.  

• MIS 3041 - Travel Reimbursement Out-of-County - Travel Beginning 1/1/24

• MIS 3042 - Travel Reimbursement In-County - Travel Beginning 1/1/24

• MIS 3041 - Travel Reimbursement Out-of-County - Travel Beginning 7/1/23

• MIS 3042 - Travel Reimbursement In-County - Travel Beginning 7/1/23

• MIS 3473 - Employee Reimbursement Voucher - Revised 12/12

• MIS 5085 - Temporary Duty Elsewhere - Revised 8/18 

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