Travel/Mileage Reimbursement Form
This form is a downloadable Excel spreadsheet. Click here to download the form.
- Indicate month for which mileage reimbursement is being requested in the space provided at the top left-hand corner.
- Mileage for any given day should be on the line for which the day of the month corresponds with the number down the left-hand side of the sheet. For example, travel on January 10th should be on the line with the number 10 on the left-hand side.
- Legibly sign your name on the line indicated at the bottom of the form.
- Print the form on one page, front only--not part on front and part on back and not two pages please. You may need to format by selecting "Scale", "Print Sheet on One Page" from the Print option if the preview does not show that the form will print as desired. If you save the attached spreadsheet to your device and work from it, I believe it will print all info on one page.
- Submit your forms monthly.