Employee Travel

Snoqualmie Valley School District employee travel is covered under Board Policy 6213 and Administrative Procedure 6213P.  Within these procedures there is an expectation that the most economical travel arrangements will be made (such as sharing a room when traveling in groups and using the most practical and cost effective means of travel).

See the Travel Practices forms and documents located below

Mileage Reimbursement Form and Mileage Chart to use, also located below. Note: New IRS Mileage rate in effect as of 7/1/2022.

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• Per Diem Rates
• Reimbursement for mileage that occurred between 1/1/2022-6/30/2022 ONLY
  • Travel Mileage & Expense Claim Form eff. 1/1/2022-6/30/2022
  • Inter-District Mileage Claim Form eff. 1/1/2022-6/30/2022 (W/ MILEAGE CHART)

• Reimbursement for mileage that occurred between 7/1/2022-12/31/2022 ONLY
  • Travel Mileage & Expense Claim Form eff. 7/1/2022-12/31/2022
  • Inter-District Mileage Claim Form eff. 7/1/2022-12/31/2022 (W/ MILEAGE CHART)

• Travel Card (P-Card)
• Advance Travel Request Form
• Overnight or Out-of-State Approval Form
• Reimbursement of Travel Expense Policy No. 6213
• Reimbursement of Travel Expense Procedure No. 6213P