ARTICLE 22 - TRAVEL EXPENSE ALLOWANCE
  1. Personnel who are regularly required to service two (2) or more buildings on any one (1) day shall receive a travel expense allowance according to the following schedule: 
               Number of Buildings          Monthly Payments
                      2                         $ 7.20
                      3                          13.20
                      4                          18.00
                      5                          25.20
                      6 or more                  31.20
    The determination of the number of buildings each employee must service regularly shall be made by the Business Administrator.
  2. All other travel compensation as authorized by the Superintendent, or the Superintendent's designee, shall be at the rate in effect on July 1 of the contract year, set by the Internal Revenue Service for deductible reimbursement of business mileage.


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