Revised Expense Reimbursement Claim Form

The revised Expense Reimbursement Claim Form is located on the Finance website. Please pitch any old copies you may have and use the current version.

Claim forms containing DTEC parking expenses need the approval of Roger Price, Vice President of Infrastructure Services, before routing to Accounts Payable in Financial Resources.  Remembering this step will decrease the processing time for payment.

Mileage reimbursement rates are $.51/mile for 2011 and $.50/mile for 2010. Both forms are available on the online spreadsheet, so be sure to use the correct one based on the year of travel.

Questions?
Contact ERegan[at] matcmadison [dot] edu (Eileen Regan) at (608) 258-2348.