Departments:

• Business Services

• Career and Technical Education

• Child Nutrition Services

• Department of Information and Technology

• Department of Student Learning

• Human Resources

• Native American Education Program

• News and Publications

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• Performing Arts Center/Auburn Riverside Theatre

• Purchasing Services

• Student Special Services

• Transportation

  Quick Links:

• For Parents and Students

• For Staff

   Revised 1/8/08

Mileage Reimbursement

• Mileage Expense Reimbursement Form

• Auburn School District Mileage Chart

• Mileage Reimbursement for McKinney-Vento Eligible Students

Mileage Expense Policies

Requests for reimbursement for in-district travel must be submitted to the Business Office on a Mileage Expense Reimbursement Form.  Mileage to and from home will not be reimbursed.  Certified distances between buildings as listed on the back of the form must be used.  The reimbursement rate which is currently 50.5 cents per mile, will be periodically adjusted to agree with the IRS mileage rate.  Mileage from a prior fiscal year will not be reimbursed.

 

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