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Reimbursement

Please use the following information and links to request reimbursement.
Email all required receipts to division446@gmail.com to help expedite.
All check disbursed will require a signature next to the information
provided in the form.

     Expense reimbursements paid under this section must not be combined
     with non-salary lost time compensation payments and must be paid with
     a separate check. A receipt is required for reimbursement!
     Lost wages (makewhole or basic days) that are approved by union meeting.

     Auto mileage reimbursement will be at the IRS rate applicable on the
     date(s) of travel. (2016 rate is $.54 per mile)
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