Section 16.7. 31 Any employee required to travel from one site to another in a private vehicle shall be reimbursed on a 32 per-mile basis at the maximum allowable mileage rate recognized by the Internal Revenue Service as a 33 deductible business expense, or the District approved rate, if higher.
Appears in 3 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement