Mileage Payment. Required District travel shall be paid at the Internal Revenue Service (IRS) mileage rates. This travel must have prior approval of the immediate supervisor. A District form indicating the date of travel, destination, the number of miles, and the reason for the mileage must be submitted to the District office for reimbursement. This form shall be signed by the person who is to be reimbursed and also signed by the supervisor who authorized the mileage.
Appears in 2 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement