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Madison Metropolitan School District

Employee Handbook 2021-2022

6.1 Mileage Reimbursement

The District shall reimburse employees an amount equal to the Internal Revenue Service (IRS) business travel rate per mile to each employee required by the District to drive his or her personal vehicle during the course of performing duties for the District. Forms to be used to report mileage shall be available in the Budget Planning and Accounting office. Requests for reimbursement should be made in a timely manner and must be submitted during the school year in which the travel occurred.

For additional information:

Mileage Reimbursement Website