2019 - 2023 DSLEMMemorandum of Understanding: Article 12: Mileage Reimbursement
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12 Mileage Reimbursement
An employee who is authorized and does provide a motor vehicle for travel required in the performance of official duty shall be reimbursed at the standard mileage rate established by the IRS for each mile driven so long as the employee substantiates the time, place, and business purpose of the travel. Employees requesting mileage reimbursement under this provision must submit a request for reimbursement no later than ninety (90) days following the date of travel.