Official visit reimbursements must include a Compliance-signed copy of the Official Visit form. The Northwestern mileage rate as of July 1, 2024 is .670 cents per mile. This rate is subject to change.

In the Quick Task bar click Start a Report. For more information, refer to the tip sheet Create a New Expense Report. If your report is for mileage from multiple days, enter the first and last dates ...

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Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Mileage reimbursement rates are determined by the IRS ... To determine an individual meal allowance, use the maximum per diem rate along with the per diem allowances breakdown chart. Rates to ...