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Employees shall be reimbursed for mileage pursuant to Article VIII – Section G of the Negotiated Agreement.  The mileage rate will be established for the contract year at the state rate in effect on the date of the final step in ratification of the contract.  The district’s reimbursement rate for mileage will be 0.56 cents per mile for fiscal year 2014; effective as of July 1st 2013.

 

Source: http://www.da.ks.gov/ar/infocirc/FY2014/ic14a001.htm

  
Questions regarding mileage reimbursement for USD 475, contact the district travel clerk at 717-4059 or mailto:jamielindsley@usd475.org.