Conference/Travel Forms

Conference Request/Travel Reimbursement Guidelines

Conference Request/Travel Reimbursement Form

Mileage Travel Log

Conference Shared Learning Form

Split Assignment Mileage Reimbursement Worksheet

Dual Assignment Mileage Reimbursement Worksheet

 

Mileage rate for January 1 through December 31, 2017 is 53.5 cents per mile.

Mileage rate for January 1 through December 31, 2016 is 54.0 cents per mile.

Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2017 rate of 53.5 cents per mile.  If you are preparing a form for travel expense reimbursement that occurred in calendar year 2016, you will need to perform the calculation by hand using 54.0 cents per mile.