Fillable claim form below:

Claim Form-fillable

 

Conference/Travel Forms

Conference and Travel Guidelines

Conference Request/Travel Reimbursement Form

Pre/Post Travel Instructions

Mileage Travel Log

Conference Shared Learning Form

Split Assignment Mileage Reimbursement Worksheet

Dual Assignment Mileage Reimbursement Worksheet

 

Mileage Rate Information:

Mileage rate for 2025 is 70 cents per mile.

Mileage rate for 2024 is 67 cents per mile.

Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2024 rate of 67 cents per mile.  If you are preparing a form for travel expense reimbursement that occurred before January 1, 2024, you will need to perform the calculation by hand using the appropriate cents per mile rate.

Employee Account Change Form (permanent employees)

PARF Account String Change Request (temporary/hourly employees)

Fillable requisition forms below:

Requisition Form-fillable

Requisition Form-page 2