Announcement

Reimbursement Center

Mileage Reimbursement


Mileage Reimbursement Directions

Please read these instructions before starting the Mileage Reimbursement Form. {UPDATED 12/18/17 for TY 2018}


Standard Mileage Chart

School-to-School Standard Mileage {UPDATED 12/2017 to include RIAA}


Mileage Reimbursement Form

When you open the form, make a copy into your Google Drive 'My Drive' in order to edit. {UPDATED 12/2017 for TY 2018}

 


Parking Reimbursement


Parking Reimbursement Form

When you open the form, make a copy into your Google Drive 'My Drive' in order to edit.



Materials Reimbursements (Pawtucket Teacher's Alliance only)

 

 

- Materials Reimbursement Policy and Procedure

Note: Effective September 1st, 2017 - the maximum reimbursement amount has increased to $285 (from $270 previously) {UPDATED 12/2017}

- Materials Reimbursement Form

Submit this form and documentation to the Pawtucket Teacher's Alliance office, not to payroll.

- IRS Educator Expense Deduction

Federal tax deduction for educators for out-of-pocket educational expenses, up to $250, that are not reimbursed. Educators can use this deduction

for any amounts that they are not reimbursed for by the Material Reimbursement. (NEW)