Mileage / Travel Reimbursement
Mileage and travel expenses must be submitted on the Mileage Voucher Form and the Travel Expense Voucher Form. These forms may be filled out on line and automatically submitted to the Business Office for reimbursement. Or they may be printed, filled out manually, and submitted to the Business Office.
All expenses must be submitted within 60 days of date incurred or the expense, if reimbursed, will be included in your taxable earnings.
After completing the spreadsheet, please save it to your computer and email it as an attachment to Accounts Payable - invoices@meridenk12.org
You may use the Mileage Matrix below to determine mileage between school locations.
