Accounts Payable Procedures
Advantage Financial User I.D. Form
Cell Phone Stipend Form
Food Purchases Parameters
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