The mileage reimbursement rate for travel that occurred between January 1, 2020 to December 31, 2020 is 57.5 cents per mile. As of January 1, 2021, the mileage reimbursement rate decreased to 56 cents per mile for travel occurring in the new calendar year.
- Commonwealth Standard Contract (MS Word)
- Commonwealth Standard Contract Instructions (PDF)
- Commonwealth Terms & Conditions (PDF)
- New Budget Transfer Form
- Requisition (MS Excel)
- Revenue/Expense Adjustment Form (MS Excel)
- Trust Fund Deposit Voucher (PDF)
- Trust Fund Payment Voucher (MS Excel)
- W-9 form (PDF)