Travel
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Travel |
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Introduction One of our goals is to make accounting for travel or other employee expenses as uncomplicated as humanly possible. The General Appropriations Act of the 71st Legislature established the regulations governing the use of funds from federal sources. Other guidelines include the IRS Rules-Publication 463 and the Texas Education Code. These agencies have certain requirements they will enforce when they audit our records. These rules and regulations provide for a manageable system of ensuring that employees traveling at the request of PISD receive reimbursement for allowable expenses incurred on their trip. Accounts Payable is required to reimburse employees for their travel expenses based on the rules and regulations governing the source of the funds.
PISD Building Mileage Chart - This chart shows the mileage between all PISD buildings. All mileages were individually calculated using Mapquest or Google Maps to ensure accuracy and compliance with federal guidelines. As the type had to be very small to include all buildings, you may need to click on the plus sign (+) to enlarge it to make it easier to read.
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