Fiscal Services - Expense and Travel Forms


The Expense and Travel Forms listed below are for you to download and use to process your claim. If you have any questions , or if you need further assistance, please call Fiscal Services at 405 737-4461 ext. 1237.

Categories

Expense and Travel Forms (6)

List All (6)

Name ▲		Size	Date	Category
	Affidavit for Meal Expenses	7.45 Kb	10/12/11	Expense and Travel Forms
	Expense Form	7.17 Kb	01/08/07	Expense and Travel Forms
	G-11 Travel Reimbursement Revised 2009	20.57 Kb	06/08/09	Expense and Travel Forms
	Mid-Del Mileage Chart	21.12 Kb	05/06/13	Expense and Travel Forms
	Mid-Del Mileage Log	5.39 Kb	03/10/08	Expense and Travel Forms
	Mileage Log	6.69 Kb	10/12/11	Expense and Travel Forms

The mileage rate starting January 1, 2013 will increase to 56.5 cents per mile. Mileage rate from January 1, 2012 - December 31, 2012 is 55.5 cents per mile. Mileage rate starting January 1, 2013 will increase to 56.5 cents per mile. If you have questions regarding travel, you may contact Lisa Wilson at 737-4461 ext. 1249 or lrwilson@mid-del.net