Finance

 

Effective May 1, 2012, ALL mileage reimbursements MUST BE submitted using the electronic form for the corresponding month. New forms will be posted each month reflecting the accurate State mileage rate. Forms MUST be submitted within 3 months of the travel date for reimbursement. Forms submitted after 3 months will NOT be considered for payment.

 

Mileage Forms can now be found here: Employee Intranet

 

PLEASE READ INSTRUCTIONS CAREFULLY. NOTE: You must save the reimbursement form to your computer and enable the macros (per the direction sheet) before entering data.

For questions regarding the reimbursement form, call 830-4264.