Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
Mileage Reimbursement Issued to Joe McGinnis
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Description
Collinsville Area Vocational Center issued a $495.18 mileage reimbursement to Joe McGinnis for supervisory travel. The payment covers approved work-related travel costs.
Contract Details
Contract Amount
$495.18
Vendor
MCGINNIS, JOE
Agency
Collinsville CUSD 10, IL
Contract Type
OTHER
Document Date
June 22, 2026
Renewal Info
Expense reimbursement under district policy; not a standing contract.
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