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Travel Reimbursement

  • Mileage reimbursement sheets must be submitted the same month mileage is accrued.  Reimbursements must be received by the 20th of the month.  Mileage for the remainder of the month may be claimed on the following month.

  • Mileage for the first semester must be received by December 20th and second semester must be received by June 20th.  Mileage turned in after these dates will not be paid.


Mileage Reimbursement Form


  • Click on the approriate file version
  • Select Save as
  • Navigate to the desktop of your computer
  • Add your name to the document name.  Example: Mileage-Sept 2013-Your First Name Last Name

Important: Always select "Save As." Do not edit the document in the browser.  All changes will be lost.

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