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Please use the Leave Request Form to account for any absences other than staff development. Only one sheet is required.
Please use the Staff Development Form to account for all absences due to staff development. Requires multiple copies...see bottom of form for details.
Effective January 2024, the IRS increased the business standard mileage rate from 65.5 cents per mile to 67.0 cents per mile.
Travel Subsistence Rate Revision Memo- June 20, 2023
Expense | In-State | Out of State |
Breakfast | $10.10 | $10.10 |
Lunch | $13.30 | $13.30 |
Dinner | $23.10 | $26.30 |
Lodging (actual, up to) | $89.10 | $105.20 |
Maximum Allowed Daily Subsistence | $135.60 | $154.90 |