Zoom In Zoom Out
Logo
Interactive Forms Manager
Help
Current Location: Interactive Forms Manager > Submitter > Forms > Submit Form
Submit Form
School District of Desoto
Travel Reimbursement - In District (January 1, 2025 and Beyond)
3/21/2025
Section 1 -- To be completed by the employee:

Month & year for which you're requesting reimbursement:

*
*
If you're submitting multiple pages for the month indicated, click here.  
Applicant Name: *
Job Title:

  Date of Travel              Point of Origin                Destination                 Round Trip?   Miles Traveled




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  




Yes  

Total Miles:
x $0.68 per mile
= $:

Board Policy reimburses mileage at $0.02 less than the IRS Mileage rate: https://www.irs.gov/tax-professionals/standard-mileage-rates

By submitting this form, I certify that I have traveled the above stated mileage on official business in the performance of my duties.

 


Section 2 -- To be completed by the Secretary or Bookkeeper:

Coding:
Fund

Location

Function

Program

Project

Object
P.O. #:
Complete the information below to route your form  Show Instructions
Your Name:*
Your E-mail:*
Confirm E-mail:*
Your Routing Level: (Please refer to routing instructions)
Send to Approver:*   No approver has been assigned to this form, please contact your District Forms Manager.
Verification Code:*
Verfication Code refresh verification code
Enter the letters as they are shown in the image. Letters are not case-sensitive.
Powered by SchoolStream Copyright © 2003 - 2025 SchoolStream All Rights Reserved.