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Fund #
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ANDERSON COUNTY SCHOOLS TRAVEL FORM
Budget Code:
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EXPENSE FOR WHICH REIMBURSEMENT IS CLAIMED
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PAY TO:POSITIONLOCATIONMONTH/YEAR
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TIMETIME VEHICLEMILEAGECOMMERC.
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DATELEFTRETURNED
PLACE TRAVELED TO AND PURPOSE
MILESAMOUNTTRANS.MEALSLODGINGMISC.TOTAL
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TOTALS0 $ - $ - $ - $ - $ - $ -
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ATTACH RECEIPTS FOR LODGING, PHONE CHARGES, REGISTRATION, PARKING AND CONFERENCE AGENDAS
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I hereby certify that this statement, representing a claim for payment in accordance with the travel policies of the Anderson County Board of Education,
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truthfully and accurately states the day of service, the mileage traveled, the amounts claimed and the purpose thereof.
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Revision effective January 1, 2025
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Employee's SignatureDatePER DIEM:
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Mileage$0.70
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Principal's Signature
DateBreakfast$10.00
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Lunch$15.00
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Supervisor's Signature
DateDinner$25.00
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Total$50.00
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Finance Director's Signature
DateTo claim breakfast you must leave before 6:00 am
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To claim dinner you must return after 7:00 pm
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Do not claim any meals provided by the event sponsor
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