TRAVEL EXPENSE REIMBURSEMENT

Special education staff will utilize the current version of the TRAVEL VOUCHER to request reimbursement at the end of each month.  Instructions are found on the form.  Mileage between work sites is to be calculated using the Mileage Grid, created by our district’s finance department.  The appropriate Mileage Rate should be entered at the bottom of the form.  Board policies regarding travel reimbursement can be found in the Expense Reimbursement Guidance document on the BCPS Finance Department’s page.  Monthly travel expense vouchers are due to Special Ed Bookkeeper the first working day of the next month.