Accounting Forms
Effective January 1, 2025, the mileage reimbursement rate will be .70 cents per mile. This is for mileage reimbursement for travel expenses after January 1, 2025.
|
Travel Dates |
Mileage Rate |
|---|---|
| January 1, 2024 - December 31, 2024 | $0.67 |
|
January 1, 2025 - December 31, 2025 |
$0.70 |
Travel Expense Claim Form & Conference Travel Guidelines
FY 24-25 Mileage Reimbursement Claim Form (Informed K12 Form)
FY 24-25 Conference/Travel Expense Claim (Informed K12 Form)