The current mileage reimbursement rate is $0.42 per mile.
Click the map mileage link for allowed mileage between destinations.
All original receipts for all expenses are required for reimbursement. Receipts must show what has been purchased. A credit card slip showing a grand total will never be accepted. Do not send copies of the receipts. Keep the copies for your records and send the originals in for reimbursement.
Contact Us:
Jerry Carlisle
jhcarlisle@asub.edu
501.882.8835
Amber Kindall
alkindall@asub.edu
501.882.8941
Fax 882.4477