[SchoolFinance] Administrator Mileage

[Cathy Coffey]

We also reimburse actual mileage once a reimbursement form is submitted.
My understanding is that it must be tracked, equal to or less than the
established IRS mileage rate, and submitted in a timely manner in order to
be considered a reimbursement and not income.

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



-- 
Catherine Coffey, Interim Business Manager
Wiscasset School Department
cell phone   207-578-2293
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