Accounts Payable Procedures
Advantage Financial User I.D. Form
Cell Phone Stipend Form Check/Reimbursement Request form
Food Purchases Parameters Journal Voucher form 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