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Forms

Travel as of
1-1-2020
Travel through
 12-31-19
General
The mileage reimbursement rate is 57.5 cents per mile. The mileage reimbursement rate is 58 cents per mile. Budget Transfer
    Requisition (MS Excel)
Travel Leave Requisition (PDF) Travel Leave Requisition (PDF) Revenue and Expense Adjustment (MS Excel)
Travel Expense Report (MS Excel) Travel Expense Report (MS Excel) Trust Fund Payment Voucher (MS Excel)
Travel Expense Report-Mileage Only (MS Excel) Travel Expense Report-Mileage Only (MS Excel) Commonwealth Standard Contract (MS Word)
    Commonwealth Terms & Conditions (PDF)
    W-9 form (PDF)
    Trust Fund Deposit Voucher (PDF)