Mileage Reimbursement

Instructions for Receiving Project Mileage Reimbursement
The three links to PDF documents below are designed to help you claim reimbursement for mileage that you have incurred because of official project business.

Click on one of the links on this page (below) and then click on the link on the next page (the pdf icon doesn't work)

The "Blank Mileage Sheet" should be printed &amp; filled out ... or downloaded &amp; filled out ... either give the completed form to Vicki Bennett in person or email it to her to start the reimbursement process.

The "Mileage Code Sheet" has number codes in the form boxes. When you match these numbers with the description on the "Mileage Instruction Sheet" you should be able to fill it out correctly without any problems. If you have any questions, direct them to Vicki Bennett. This is the correct protocol for claiming mileage reimbursements. Please do not bother Evan Cantor.

vicki.bennett@colorado.edu


 * [[Image:Blank Mileage Sheet.pdf]]
 * [[Image:Mileage Code Sheet .pdf]]
 * [[Image:Mileage Instruction Sheet.pdf]]