Trustee Travel Expense Report

Board Expense Form

Part 1: Payee Information

(reimbursement will be sent to this location)
Reimbursement Payable To: *

Part 2: Mileage

(Reimbursement will be calculated automatically minus the first 100 miles driven.)

(.56 IRS Rate x Reimbursable Miles)

Part 3: Meals

(total of "Daily Total" column)

Part 4: Miscellaneous Travel Fees

(parking, taxi, hotel, etc.)

Part 5: Upload Receipts

Maximum upload size: 41.94MB

Part 5: Acknowledgement

I certify that the above expenses were all incurred while conducting League business in accordance to any applicable travel polices set forth by the Michigan Municipal League and have provided any applicable receipts as support to my reimbursement.