Operating Procedures Manual

Chapter 2. Accounting Services
Section 2.7. Accounts Payable
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Travelers will be reimbursed for mileage (at the current rate) from their home to the airport and return. Actual parking fees will be paid without receipts if the fees are less than $10 per day.


To be reimbursed, enter the mileage amount on the Travel Expense Voucher as an "allowance for travel to airport".

Adopted: 11/13/2001
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