Travel Grant Related Expenses
Printed forms will be available Friday. Original receipts are required for air fare, taxi, etc. For mileage reimbursement for distances greater than 50 miles, use odometer or online map resource and multiply by Alaska State mileage rate of 57.5 cents per mile, no receipt required.
We ARE able to reimburse you directly, so please use your home address. If your district paid expenses and needs to be reimbursed, or if you need to split reimbursement in another way, see Jared.