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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: 01/19/2017

Owner/Host: Disbursements & Travel Services

Download File: Excel

Related Forms/Worksheets:

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

Revision History:

  • 01/19/2017: Updated mileage rate for 2017.

  • 12/22/2015: Updated mileage rate for 2016.

  • 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.

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