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New Travel Form
& Procedure Update (10-1-04) for Team 3 Field Instructors
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Mileage claim
reimbursements will now be processed using the simplified
Travel form below (pdf and Excel formats) which automatically
calculates mileage entered at the current rate of 40
cents/mile.
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Forms are to
be submitted monthly (i.e., as soon as possible after previous
month's travel is completed) and processed via Multiple Check
Voucher by Teacher Education.
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Direct
Deposit is not available with this but we are hoping to have
this available next year -- however, because of the simplified
claim processing, delays and problems should be minimized.
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Mileage
Calculators |
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Mileage Reporting Log
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MSU One-Way
Mileage and Direction Search Link |
Mileage is
presently reimbursed at 40 cents per mile. Please refer to the
MSU One-Way Mileage Chart at left for accepted travel
distances to or from MSU. |
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Please e-mail completed Travel Forms to: |
Team3@msu.edu as an
attachment . (Please use 'Completed Travel Voucher + Lastname'
as Subject) |
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OR |
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Drop
off completed Travel Forms to: |
347
Erickson Hall
(Scherrie's In-Box) |
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OR |
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Mail completed
Travel Forms to: |
Team 3
Travel Reimbursement
Attn: Scherrie Kilgore
347 Erickson Hall
East Lansing, MI 48824 |
