Effective Jan. 1, 2015, the Mileage Report form has a new look. Please note that the new form requires a specific purpose for the travel being paid. Incomplete forms will be returned to the employee for completion.

This new form can be found in the Accounts Payable documents on the Employee Portal or there are blank forms available in the Finance Department. The old form may be used to request payment for travel in 2014, but the new form is required for all 2015 mileage reimbursements. Please contact Jill Whitney at 6-2256 or Cheryl Sneed at 6-2247 if you have any questions or concerns about how to fill out the new Mileage Report form.