TRAVEL REIMBURSEMENT PROCEDURES
The Lauderdale County Department of Education will reimburse travel and other related expenses using the criteria below.
1. All travel reimbursement must be submitted on the district's Travel Report form and signed by the party claiming reimbursement and appropriate supervisor.
2. Mileage will be reimbursed at the state rate of 47¢ per mile. Standard mileage amounts will be used between these common destinations:
Ripley - Dyersburg 26
3. Hotel or lodging will be reimbursed at the lowest room rate available where theconference or event is held. A receipt is required for hotel and parking expenses. Charges for phone calls, movies, room service and other optional items are not ‐reimbursable.
4. Reimbursement for meals will be made ONLY when overnight travel is required outside the county of the employee's official station or resident. Reimbursement is not allowed for meals provided. Meal reimbursement rates are: