top of page

Mileage and Expense Log

Federal milage rate is $0.67 per mile. Please make sure to log each destination as its own line item. For example, a round-trip log should have two entries. All payable expenses must have a receipt provided with the submission to be approved. Unit refers to bar, kitchen, or college location to be coded to.

If you have more than 2 trips to report, please complete a second form.

Please double-check that you have accurately calculated your total expense.

Mileage

Expense

bottom of page