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Accounts Payable Department
APS Division of Finance

Educational Services
Center 1
15701 E. 1st Ave.
Suite 106
Aurora, CO 80011
303-365-5811
Fax: 303-326-1979

Mileage

Effective January 1, 2017, the district's current mileage reimbursement rate is 53.5  cents per mile.  To request mileage reimbursement, please refer to the Payments to Reimburse Employees section of the Standard Operating Business Procedures manual.


Previous mileage reimbursement rates are listed below:

  1.  01/01/2016-12/31/2016  mileage is .54 cents per mile
  2. 01/01/2015-12/31/2015 mileage is 57.5 cents per mile

 


(google translation)
OPR
Accounts Payable
Division of Finance