Fiscal Services Forms
Fillable claim form below:
Mileage Rate Information:
Mileage rate for 2023 is 65.5 cents per mile.
Mileage rate for January 1 through June 30, 2022 is 58.5 cents per mile.
Mileage rate for July 1 through December 31, 2022 is 62.5 cents per mile.
Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2023 rate of 65.5 cents per mile. If you are preparing a form for travel expense reimbursement that occurred before January 1, 2023, you will need to perform the calculation by hand using the appropriate cents per mile rate.
Fillable requisition forms below: