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USD 489 Record of Mileage Reimbursement for District Travel (effective January 1, 2017) 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 is a financial record of all transactions and expenses related to USD 489.
All employees and contractors working for USD 489 are required to file USD 489 record.
USD 489 record can be filled out by entering all transaction details, expenses, and relevant information in the designated fields.
The purpose of USD 489 record is to maintain transparency in financial transactions and ensure compliance with regulations.
Information such as date of transaction, amount, description of expense, and any supporting documentation must be reported on USD 489 record.
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