[SchoolFinance] Mileage Reimbursement Question

[Lucie Tabor]

We use the State rate, so have just increased it to $0.50 effective Jan 1,
2024.  We use this rate to reimburse those who use their personal vehicle,
whether a staff member or a parent transporting their child on our behalf.
All travel must be pre-approved prior to requesting reimbursement.

Lucie Tabor
*Director of Finance*
*Valley Unified Educational Service Center (VUESC)*
*Serving the School Districts of MSAD 27, MSAD 33 and Madawaska School
Dept.*
*Upper St. John Valley*

On Thu, Feb 29, 2024 at 12:25 PM Krol, Gabrielle <gabrielle.krol at msad52.org>
wrote:

> Good Afternoon,
>
> I am wondering what mileage reimbursement rate you use, state, IRS or
> other.  Do you use the same rate for all reimbursements?  Meaning, homeless
> transportation by parents, OOD transport by parents and staff reimbursement?
>
>
> Thank you!
>
> --
> Gabrielle Krol
> Business Manager
> MSAD 52
> 486 Turner Center Road
> Turner, ME 04282
> 207-225-1006
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