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    Phone: (573) 842-2069             Fax: (573) 433-2959

    Employee Reimbursement

    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
    • Registration
    • Parking toll
    • Transportation fees

    Detailed itemized receipts must be attached to the appropriate FORM for reimbursement.
    Contact Chastity Hamms for more information.

    Download Employee Reimbursement Form  (Fillable PDF)
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