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Educated to Lead. Inspired to Achieve.


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


  • 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.
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