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E 3360b Mileage Reimbursement | KPBSD E-Governance

KPBSD E-Governance

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E 3290.1Public School Art Donation Form
E 3310p-Card Use Agreement
E 3310(a)Alternative Lodging for Staff and Student Travel (Bed and Breakfast (B&B)/Vacation Rentals)
E 3315.1Request to do Business with the Kenai Peninsula Borough School District
E 3344Remote Site Living Expenses
E 3350aActive List Tax Shelter
E 3350bSalary Reduction Agreement 403b
E 3350cSalary Reduction Agreement Form 457
E 3360aTravel Reimbursement
E 3360bMileage Reimbursement
E 3515Law Enforcement Video Surveillance Release Form
E 3530aStudent or Visitor Injury Incident Report
E 3540Transportation
E 3541.1aSchool Driver Registration Form
E 3541.1bPrivate Vehicle Transport Safety Check
E 3541.1cBooster Seat Safety Check
E 3543School Bus Safety Instruction Form

Exhibits·3000 Business & Instruction Support Operations

E 3360bMileage Reimbursement

Policy Details

Status

Active

Cross references

AR 3360 Travel and Per Diem

Adopted

5/6/2019

Last reviewed

8/4/2026

Last revised

8/4/2026

Prior revised

1/5/2026, 1/3/2025, 1/8/2024, 1/9/2023, 7/11/2022, 1/3/2022, 4/6/2020, 1/7/2019

Attachments

Public attachments

Exhibit 3360b Mileage Reimbursement.xls30 KB
Exhibit 3360b Mileage Reimbursement.pdf13 KB