When requesting reimbursement for amounts already spent please attach to the check requisition an invoice or other documentation with proof of payment such as a paid receipt, or a copy of the cancelled check or credit card statement. If you wish to retain a copy of the receipt, please make a copy to attach to the check requisition form.
Travel Expense Reimbursements
- The current mileage rate is $.51 per mile for a personal vehicle used for College business
Vehicles rented for College business
- Gas receipts are submitted instead of mileage reimbursement