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Employee Discount Listing
Employee Travel Reimbursement Form
Mileage Reimbursement Forms
Effective May 1, 2012, ALL mileage reimbursements MUST BE submitted using the electronic form for the corresponding month. New forms will be posted each month reflecting the accurate state mileage rate. Forms MUST be submitted within 3 months of the travel date for reimbursement. Forms submitted after 3 months will NOT be considered for payment.PLEASE READ THE INSTRUCTIONS CAREFULLY
NOTE: You must save the reimbursement form to your computer and enable the macros (per the direction sheet) before entering data. For questions regarding the reimbursement form, call 830-4264.Perkins, Wells and West Grant Information
Last Modified on Tuesday at 4:10 PM
