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Employee Resources

Employee Information
 
 
 
 
 
 
 
 

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.
 

PLEASE READ 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 830-4221.
 
 

Wells, West and Perkins Grant Information
 

 


 

 

Last Modified on December 1, 2014
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