Mileage reimbursement
To claim reimbursement for the use of your car on DAET business, use the DAET Travel Log, link below. You can complete the form and submit it an as attachment to email, or print it and deliver or mail it.
Please submit Travel Logs monthly, and soon after the end of the month, so that the Team Secretary can process all the claims efficiently on multiple check voucher.
DAET Travel Log (Excel) Mileage Calculators |
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Email completed Travel Logs to: |
daet@msu.edu as an attachment . (Please use 'Completed Travel Voucher + Lastname' as Subject) |
OR |
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Drop off completed Travel Logs to: |
DAET Secretary's in-box |
OR |
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Mail completed Travel Logs to: |
DAET Travel Reimbursement |