Mileage will be reimbursed for home visits as it is an essential educational component. Mileage will be reimbursed at the current IRS rate. EIASE staff should use the mileage app in AERO to record mileage. District staff will submit mileage claims with paper forms. Mileage checks will be mailed to staff address on file and will be sent after the mileage expenditure is approved at EIASE's monthly board meetings. Mileage claims should be completed within 30 days of the occurrence in order to ensure payment.