[SchoolFinance] Administrator Mileage

[Lucie Tabor]

We reimburse based on actual miles travelled (must submit detailed request
showing miles traveled/to-from location on which day) and pay via A/P.

On Wed, Jan 10, 2024 at 7:35 AM Jennifer Pooler <jpooler at msad58.org> wrote:

> Hi,
> Does your district pay administrators (supt, directors, principals) a
> contractual lump sum (monthly, quarterly, annually) for work related travel
> or do you require them to track and submit mileage reimbursement requests
> similar to other staff?
>
> If lump sum, how did you come up with the amount and did it go to the
> board for approval?
>
> Thanks,
> Jennifer
>
> --
> Jennifer Pooler
> Business Manager
> MSAD 58/RSU 58
> 1401 Rangeley Road
> Phillips, ME 04966
> Phone: 207-639-3082    | Fax: 207-639-5120
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance



-- 
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*
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