Mileage
To initiate a mileage reimbursement the following is required:
- Please visit the State website to see the current state mileage reimbursement rate.
- Mileage log form filled out with address, odometer and purpose details.
- Form must be signed by reimbursee and account owner (department head or PI)
- Use MapQuest to calculate distance and provide screenshots
- Submit a Business Center Reimbursement/ Vendor Payments