Staff Mileage & Reimbursement

This submission directly impacts our financial statements, so it is best to not guess if you are unsure. In these cases, please feel free to select “Other” and provide a description of the purchase and our accountant will take it from there!

Please Note: This form only applies to personal purchases that need to be reimbursed. If you are submitting for purchases made directly from Rainey Institute (bank account, check, credit card), please use the Staff Purchase form.


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