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Red River Parish School District. Travel Regulations (Effective August 14, 2014) MILEAGE: Mileage reimbursement is at the rate of 51 cents per mile.
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Travel form - red is a specific form used for reporting travel-related information.
All employees who are traveling for business purposes are required to file travel form - red.
Travel form - red can be filled out online through the company's travel portal or manually by filling out the form provided by the HR department.
The purpose of travel form - red is to track and report travel expenses, itinerary, and other travel-related information for business purposes.
Information such as travel dates, destination, purpose of travel, transportation, accommodation, and expenses must be reported on travel form - red.
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