Employees will be reimbursed by the school for expenses incurred while traveling on the School’s behalf, e.g., professional conferences, field trips, debate tournaments, etc., when the request is accompanied by receipts and/or mileage documentation. Reimbursement will be as follows:
- Meal reimbursement: up to $68.00 per day accompanied by detailed/itemized receipts. (Note: The School will not reimburse for alcohol.)
Mileage (only applicable when using personal vehicle): $0.67 per mile
OR
- Gasoline or EV charging station fees reimbursement with detailed/itemized receipts