FAQ's

 * For 2022, the rate per mile is $0.585 for Jan-June and $0.625 for July-Dec

 * For 2021, the rate is $0.56 per mile

 * Please process a Purchase Requisition for this vendor at least 6 weeks in advance of purchase or conference registration, for internal tracking.  A check will be cut if vendor accepts a check as payment. 

 * Mark on PO "Advance Payment is required by xx/xx/20xx", "Vendor does not accept PO's"

 * Mileage - On a calendar month basis

 * Conference - Within 10 to 30 calendar days of the last date of travel

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Yes, you'll need to get a written pre-approval from your supervisor before an allowable purchase is made and attach it to the expenditure reimbursement request form along with the itemized receipt.

The item should be shipped to your work site and not your home.