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Get the free USD 489 Record of Mileage Reimbursement for In-District Travel

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USD 489 Record of Mileage Reimbursement for District Travel (effective July 1, 2015) Name: School: PER BOARD POLICY AN: TRAVEL EXPENSES ALL EMPLOYEES For the authorized use of a personal vehicle,
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USD 489 record of is a detailed report of financial transactions in the USD 489 school district.
All employees and contractors working for USD 489 are required to file USD 489 record of.
USD 489 record of can be filled out online through the district's accounting system.
The purpose of USD 489 record of is to ensure transparency and accountability in the district's financial operations.
USD 489 record of must include all income, expenses, and transactions made by the district.
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