- 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.
- Travel Leave Requisition - 1/1/2021 and after (PDF)
- Travel Expense Report - 1/1/2021 and after (MS Excel)
- Travel Expense Report-Mileage Only - 1/1/2021 and after (MS Excel)
- New Budget Transfer Form
- Requisition (MS Excel)
- Trust Fund Payment Voucher (MS Excel)
- Commonwealth Standard Contract (MS Word)
- Commonwealth Standard Contract Instructions (PDF)
- Commonwealth Terms & Conditions (PDF)
- W-9 form (PDF)
- Trust Fund Deposit Voucher (PDF)