DLC-E: Expense Reimbursements
Classification:
D: Fiscal Management
Code:
DLC-E Employee Car Allowance
Reimbursement for use of employees' automobiles on Board of School Trustees (the “Board”) business is based on distance travelled. The car allowance is paid on a scaled rate schedule.
For Example:
- An employee who travels 100 miles in a month is reimbursed at the rate of $1.6510 per mile.
- An employee who travels 200 miles in a month is reimbursed at the rate of $1.3891 per mile.
(1996 March 01 Rates)
Note: Rates are revised periodically. The Secretary-Treasurer’s Office has updated rates on file and should be consulted for the most recent information.
DMT Responsibility: CONT.
Revision Date:
Aug, 1990
Sep, 1994







