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 for January 1 through December 31, 2021 is 56.0 cents per mile. 

Mileage rate for January 1 through December 31, 2022 is 58.5 cents per mile.

Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2022 rate of 58.5 cents per mile.  If you are preparing a form for travel expense reimbursement that occurred in calendar year 2021, you will need to perform the calculation by hand using 56.0 cents per mile.

Employee Account Change Form

Requisition Form-fillable

Requisition Form-page 2