Advantage Financial User I.D. Form
Cell Phone Stipend Form-Updated-May 2023 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; 01/01/23-12/31/23: 65.5 cents per mile 07/01/22-12/31/22: 62.5 cents per mile 01/01/22-06/30/22: 58.5 cents per mile