For All Administrators
New Mileage Rate
from PurchasingEffective July 1, 2022, the new reimbursement rate for miles driven in service of the District utilizing a privately owned vehicle is 58.5¢ per mile. Mileage reimbursement forms have been updated, and are available in Staff Links>Login Links>Staff Intranet>District Forms & Manuals>Payroll-Related Forms>In-District Mileage Reimbursement. The mileage reimbursement rate for mileage that occurred before July 1, 2022 will be reimbursed at the rate of 56¢ per mile. Mileage reimbursement forms with the old rate will remain available for the next few months, until all travel that occurred prior to July 1st has been submitted. Accounts Payable will correct forms that are submitted using the incorrect rate.
For All Principals
New School Site Needs
By the end of July, we will have new live websites for all schools. At launch, we need at least three news stories for the live launch from every school. The first story will be provided by the Communications Department (“Welcome to Our New Website”). You and/or your staff need to provide the remaining two. These can be about anything you would like your parents/community to know about (the upcoming first day of school, school supplies, etc., or anything else you want to communicate). Please write two stories (even if they are only a paragraph or two in length), and send them to Mike Keener no later than July 18th.