[SchoolFinance] Administrator Mileage

[Garnett Sias, Samantha]

We do a combination of both.

On Wed, Jan 10, 2024 at 11:29 AM Lucie Tabor <ltabor at vuesc.org> wrote:

> 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*
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance



-- 
Samantha Garnett Sias (*she, her, hers)*
RSU 4 Business Manager
971 Gardiner Road
Wales, ME 04280
207-375-4273 ext.178
*Fax: 207-375-2522*

*"Inspiring all students to achieve future success"*

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