When requesting reimbursement for amounts already spent please attach to the check requisition an invoice or receipt. If you wish to retain a copy of the receipt, please make a copy to attach to the check requisition form.
Travel Expense Reimbursements
- Please complete a Reimbursement Voucher for Faculty/Staff Travel and attach all receipts.
- The current mileage rate is $.51 per mile and is reimbursed when using a personal vehicle for College business. If you use your personal vehicle we do not reimburse gas receipts.
Vehicles rented for College business
- Gas receipts are submitted for reimbursement, instead of mileage, when using a College vehicle for College business.