Accounting Forms
Effective January 1, 2026, the mileage reimbursement rate will be .725 cents per mile. This is for mileage reimbursement for travel expenses after January 1, 2026.
|
Travel Dates |
Mileage Rate |
|---|---|
| January 1, 2025 - December 31, 2025 | $0.70 |
|
January 1, 2026 - December 31, 2026 |
$0.725 |
Travel Expense Claim Form & Conference Travel Guidelines
FY 25-26 Mileage Reimbursement Claim Form (Informed K12 Form)
FY 25-26 Conference/Travel Expense Claim (Informed K12 Form)