Submit Fourth Quarter Mileage Reimbursement Form Before Jan. 31

If you have a mileage reimbursement request for the fourth quarter of 2024, you must submit it for reimbursement to accountspayable​​@pslegal.org by Jan. 31, 2025. Per our PSLS Operations Manual: “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 ensure reimbursement is approved (signed) before submitting it to: accountspayable​​@pslegal.org."

The mileage reimbursement form can be found on the I:\ Drive under I:\Share\PSLS Human Resources Documents\REIMBURSEMENT FORMS. Additional details on local and out-of-town travel reimbursements can be found in the PSLS Operations manual: Q:\OPERATIONS MANUAL.