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Educated to Lead. Inspired to Achieve.

Reimbursements

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

Mileage

  • 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.
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