Submit First Quarter Mileage Reimbursement Form Before April 30

March 22, 2024

If you have a mileage reimbursement request for the first quarter of 2024, you must submit it for reimbursement to accountspayable​ by April 30. Per our PSLS Operations Manual: “In order to assure reimbursement, staff must submit their mileage forms at least quarterly, no later than 30 days past the end of the quarter in which the expense was incurred. Please make sure reimbursement is approved (signed) before submitting it to accountspayable​”

As of Jan. 1, 2024, the standard mileage rate for the use of a car driven for work purposes is 67 cents per mile. Additional details on local and out-of-town travel reimbursements can be found in the PSLS Operations Manual which is saved on PSLS’ Q Drive at Q:\OPERATIONS MANUAL. The PSLS 2024 Mileage Form can be found under PSLS’ Q Drive at Q:\OPERATIONS MANUAL\Referenced Documents or Forms.