Embedded Files
Bryce Miller
Accounts Payable Clerk
(812) 522-3340 Ext. 206
conference claim reimbursement procedures for Jan 2025.pdfMileage Reimbursement Increase for 2026
Mileage Reimbursement Increase for 2026
scan_lakem_2026-01-05-11-29-26.pdfcorrect voucher for conference reimbursement.pdfMileage Sheet for Conference Mileage Reimbursement
Mileage Sheet for Conference Mileage Reimbursement
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Please scroll down and locate the Google Sheet Mileage Reimbursement Form instructions. Please follow instructions in order to print and to turn in with your Accounts Payable Voucher. Follow the steps carefully.
All Reimbursement paperwork needs to be sent in interoffice mail to:
Accounts Payable - SCSC Admin. Office.
SCSC
SCSC
Mileage Reference Sheet
Mileage Reference Sheet
Quick Mileage Reference Sheet.pdfNon Pub Quick Mileage Reference Sheet.pdfNon-Pub Mileage
Non-Pub Mileage
Reference Sheet
Reference Sheet
Google Sheets - SCSC Mileage
Google Sheets - SCSC Mileage
Claim Form Instructions
Claim Form Instructions
Please make sure you read the directions carefully - DO NOT just try to open the spreadsheet below - it will not let you edit. You must following the steps below. Thanks!
Mileage Claim Instructions.pdfHighlighted Example Form
Highlighted Example Form
Example of SCSC - MILEAGE CLAIM FORM - Mileage.pdfGoogle Sheet - SCSC Mileage Claim Form
Google Sheet - SCSC Mileage Claim Form
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