• EXPENSE REIMBURSEMENT

    EXPENSE REIMBURSEMENT

  •  -
  • Date Submitted for Reimbursement
  • Date of Expense*
  • Authorization For Expense*

  • What is the reason for this expense?*

  • If known, what is the budget line item for this expense.*

  • MILEAGE, if claimed.  If mileage is claimed, fill in the following. Mileage will normally be calculated from city to city, not street to street. UAV will reimburse round trips of 100 miles or more at $0.25 per mile.
  • If an OVERNIGHT STAY is claimed, click YES and submit a receipt as required below. UAV will reimburse you up to $100 per night.
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