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Central Consolidated School District Mileage Reimbursement Procedure (effective 1/1/2013)(revised 8/1/2014) Mileage reimbursement will be paid to those staff who must use privately owned vehicles

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What is mileage reimbursement will be?

Mileage reimbursement is the amount of money given to an individual for the use of their personal vehicle for business purposes.

Who is required to file mileage reimbursement will be?

Employees who use their personal vehicle for business purposes and are eligible for mileage reimbursement.

How to fill out mileage reimbursement will be?

Mileage reimbursement is typically filled out by recording the number of miles driven for business purposes and submitting a form to the employer for reimbursement.

What is the purpose of mileage reimbursement will be?

The purpose of mileage reimbursement is to compensate employees for the wear and tear on their personal vehicle and the cost of gas when used for business purposes.

What information must be reported on mileage reimbursement will be?

The information that must be reported on mileage reimbursement typically includes the date of travel, starting and ending locations, total miles driven, and the purpose of the trip.

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