Use this BSU mileage log form to keep track of your miles when you drive your personal vehicle for University business. Do not submit reimbursement requests for commuter miles. Commuter miles are ...

The proposed rule change would update Chapter V – B, TRANSITIONAL TRANSPORTATION (TT) consistent with the rate afforded to those covered under the Maine Service ...

Allowed Breakfast ($8.00) or Dinner ($20.00) depending on the time of Extended Day. Anything over $8.00 requires a receipt. This requirement is not applicable to the reimbursement provisions of ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

The BMA has called for a rise in reimbursement for completing driving licensing medical forms, with the association warning that current rates are leaving doctors out of pocket. The association’s ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

For cases where individuals are requesting reimbursement prior to the trip, the department is responsible for tracking the information to ensure that the trip occurred. Will I be reimbursed for gas ...

Four trustees expensed $50,000 in meals, hotels and flights on an overseas trip, but they have vowed to repay the money ...

Our guide describes how to capture those savings by paying rates that fairly reflect PHEVs’ real-world cost-per-mile potential, using methods that fully comply with the rules on fuel reimbursement.” ...