Mileage Reimbursement Policy
University Travel Policy, Number 3-7, defines University travel
policies and procedures. In addition, Facilities staff will adhere
to the following process:
1. Mileage reimbursement requests will be submitted on a monthly basis.
2. Reimbursement requests will be reviewed and approved by the immediate supervisor
prior to submittal.
3. Mileage reimbursement requests are to be submitted to Facilities Administration,
Financial Services Division.
You can print the Mileage Form from this link.