Mileage Reimbursement

The current reimbursement for mileage is $0.655/mile (effective 01/1/23).

Fill out the mileage claim form to be reimbursed and return it to the Business Department.

Reimbursement Requirements for Travel Expenses

Professional Learning and Travel Guidelines have been updated effective July 2023. Please read through the guidelines for information regarding registration, lodging, food, travel, and conference material.

PROFESSIONAL LEARNING & TRAVEL GUIDELINES