Introduction

Welcome to the Employee Reimbursement Center

Reimbursements
Mileage Reimbursement


Mileage Reimbursement Directions

Please read these instructions before starting the Mileage Reimbursement Form. {UPDATED 01/2020 for TY 2020}


- Memo for Certified Administration Building Employees.

           Administrators and Teachers working in the administration building, please read before submitting mileage


Standard Mileage Chart

School-to-School Standard Mileage 


Mileage Reimbursement Form

When you open the form, make a copy into your Google Drive 'My Drive' in order to edit. {UPDATED 01/2020 for TY 2020}

 

 


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)

- 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.



Tuition Reimbursements (AFSCME only)

The Pawtucket School Department reimburses tuition for one course each semester with some contractual conditions. 

Please contact Human Resources for more information.