Mileage Reimbursement

As of January 1, 2018 the IRS mileage reimbursement rate changed to 54.5 cents per mile. 
All completed mileage reimbursement forms must have the appropriate administrator authorize payment. 
Please send all forms to Kathy O’Leary in Accounts Payable.  

If you should have any questions, please contact Kathy O’Leary at koleary@mccsd.net or 285-8071.