New Mileage forms have been placed in the FORMS book at circ. There are TWO forms, and Town Accounting requires that both forms are filled out (even though they are almost the same thing). When requesting reimbursement for mileage, class expenses, parking, etc, please fill out both forms and give the forms to Julie. She will start the payment process and get the forms to me for signing.
Questions, please ask.
Thanks~!
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