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ETTE IT Support Services

Mileage Reimbursement Form

Travel Information

Payment of the actual and necessary expenses that are incurred in the course of the performing approved services for the district shall be reimbursed in accordance with board policy. Employees are to use the most economical means of travel to and from conferences.
Row entries(Required)
Place Visited
Purpose of Trip
Miles Traveled
Press the "+" button at the end of the row to enter new data (20 rows maximum).
The total value is calculated using the Miles Traveled column sum multiplied by 0.58