Human Resources » Mileage Reimbursement

Mileage Reimbursement

Mileage Reimbursement forms are to be submitted as indicated below:

Reimbursement for travel from August through November 9 should be submitted by November 16, 2018.

Reimbursement for travel from November 12 through March 1 should be submitted by March 8. 2019.

Reimbursement for travel from March 4 through June 5 should be submitted by June 9, 2019.
The reimbursement rate 2018 is .545 cents per mile.
The reimbursement rate for 2019 is .58 cents per mile.

Add to Google Drive: Mileage Reimbursement 18-19 Jan 1

NOTE: In order to edit the Google form, click on File, Make a Copy

Download for Excel: