Accounts Payable Procedures
Advantage Financial User I.D. Form
Cell Phone Stipend Form-Updated February 2025 Check/Reimbursement Request form
Food Purchases Parameters Journal Voucher form Sensitive Equipment Procedures Reimbursement of Local Travel and Miscellaneous Expenses (procedure) Routine Business Travel Reimbursement Voucher (form) IRS standard mileage rate for; 01/01/25-12/31/25: 70.0 cents per miles 01/01/24-12/31/24: 67.0 cents per mile 01/01/23-12/31/23: 65.5 cents per mile