Phone: (573) 842-2069 Fax: (573) 433-2959
Beginning July 1, 2008 personal vehicle use will be reimbursed at the rate of 45.5 cents per mile.
Actual expenses for PROFESSIONAL meetings will be allowed for the following WITH APPROVAL of the immediate supervisor:
- Daily meal costs up to $50.00
- Overnight room costs
- Parking toll
- Transportation fees
Detailed itemized receipts must be attached to the appropriate FORM for reimbursement.Download Employee Reimbursement Form (Fillable PDF)
Contact Chastity Hamms for more information.