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 for a personal vehicle used for College business.
Vehicles rented for College business
- Gas receipts are submitted instead of mileage reimbursement.