Reimbursement request forms revised

Effective January 1, 2015, the mileage rate will be .575/mile. Please note, the following reimbursement request forms have been revised in order to provide information necessary for payroll payment of requests:

  • Employee Reimbursement Request forms
  • Employee Mileage Reimbursement Request forms
  • Tuition Benefit forms

These forms can be found on the Finance and Administration webpage by clicking on Employee Reimbursement Request Forms and Instructions or Tuition Benefit Instructions. All forms are pdf forms, which you can download and print off for completion. Please make sure you discard all obsolete forms as forms will be returned if they are missing the required information. Please call Cherry at ext. 2177 if you have any questions.

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