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)

NoteRates 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