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Financial Affairs

Mileage/Parking Log for Travel Reimbursement


Description: Used to request reimbursement for mileage and/or parking expenses incurred while traveling on official university business. Note: If applicable, click Options>Enable this content>OK to enable Macros.

Last Revised On: 01/07/2015

Owner/Host: Disbursements & Travel Services

Download File: Excel

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG):

Revision History:

  • 01/07/2015: Updated Mileage rate for 2015.

  • 05/07/2014: Updated from DEFINE to PeopleSoft.

  • 12/18/2013: Includes next fiscal year for mileage reimbursement.

  • 01/03/2013: Updated table to reflect 0.565 cents per mile increase effective January 1, 2013.

  • 06/11/2012: Added sub-account 50 to Account # To Be Charged field. Added object code 1252 (for Athletics) to the Fiscal Services Office Use section.

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