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<br />The items eligible for reimbursement under the SDSS Transportation component are detailed <br />below with the percentage of the total cost that will be reimbursed by DJS and the required <br />documentation. <br /> <br />1. Mileage to and from SDSS Attendant Care or Detention - 100 Percent - Based on state <br />mileage rate - The billing must include a reference number linking the charge with the <br />specific placement. <br />2. Meals while transporting for both Juvenile and officer - 100 percent - Based on state <br />meal rates and quarters - The documentation listed above for the mileage expense will be <br />sufficient for documenting the meals, <br /> <br />DJS will not reimburse the costs of staff time for transportation, or expenses other than mileage <br />and meals. The billing submitted to DJS for reimbursement may be in any format developed by <br />the county or sheriffs department, however if the entity has no preference, the format provided <br />in Appendix C is suggested, <br /> <br />July 2008 - Page 12 <br />