According to the PFT Collective Bargaining Agreement (Article XII Section B #18), all PFT members are entitled to travel reimbursements each and every time they are directed to go to a location other than that to which they are regularly assigned. Here's a simple step-by-step guide on how to claim your money.
STEP 1: Use Google Maps to figure out your normal commute
distance from home to your school work location (6.1 miles for me). Print this
page and circle the amount.
STEP 2: Use Google Maps to figure out the commute distance
from your home to your assigned PD location on the morning of the mandatory PD (7.4 miles for me). Print this page
and circle the amount.
*If your mandatory PD was in the afternoon, simply reverse this step with STEP 3.*
STEP 3: Use Google Maps to figure out the commute from your
mandatory PD location back to your school work location (15.1 miles for me). Print
this page and circle the amount.
*If you are ever mandated to travel to two or more locations during a single work day, make sure to add those stops as well when calculating your total commute for the day.*
*If you are ever mandated to travel to two or more locations during a single work day, make sure to add those stops as well when calculating your total commute for the day.*
STEP 4: Multiply the miles in STEP 1 by TWO in order to get your
normal commute distance (6.1 x 2 = 12.2 miles for me). Then, add the numbers you obtained in STEP 2,
STEP 3, and STEP 1 to figure your TOTAL commute on the PD day (7.4 + 15.1 + 6.1 =
28.6 miles for me). Subtract the first number from the second number to figure
out how much extra you had to travel on the PD day (28.6 – 12.2 = 16.4 extra miles for
me).
*If you added up all three legs of your PD day commute and it seems you actually traveled less than your normal commute, then you are not entitled to a reimbursement.*
*If you added up all three legs of your PD day commute and it seems you actually traveled less than your normal commute, then you are not entitled to a reimbursement.*
STEP 5: Multiply your final number in STEP 4 by $0.58. This
is how much money the district owes you for travel expenses (16.4 x $0.58 =
$9.51).
*If you simply enter the number under “miles traveled” on the SEH-195
form, the number will automatically populate.*
STEP 6: Fill out the SEH-195 form (see completed example below). Make sure to include your math, just like in my example. Print and sign, then have an administrator sign. Include your 3 Google
Map printouts in the same envelope, then send by stamp-free PONY mail at your work location to:
Accounts Payable Department
Administration Building
440 North Broad Street, Suite 324
STEP 7: Don’t spend all of your newfound wealth in one
place. Most importantly, you can do this each and every time you are
mandated by the District or an Administrator to attend an off-site location during work hours. Make sure to know and exercise all of your hard-fought union rights under our negotiated PFT contract!
