Description
The mileage claim form is used to obtain reimbursement for daily travel related to work, such as driving to the bank or another school, etc. This article contains the Mileage Claim Form as an attachment at the bottom of this document. Additionally, there is an Inter-School Mileage chart which provides all of the mileage between school buildings for mileage reimbursement. There is also a key on how and when to split the cost between buildings when inputting reimbursement requisitions.
Questions?
Contact the Business Office with any additional questions at finance@mccsc.edu or click here to submit a Business Office ticket.