Mileage Requests

For mileage requests reimbursements under $25, employees can use the form below and request reimbursement via petty cash in their department.

Start a New Mileage Request Form – Under $25

As of 4/26/2023 all monthly mileage claims greater than $25 should be entered in the Munis system for reimbursement. Contact your supervisor or department director for assistance in identifying who can enter mileage and overnight travel claims on your behalf. See the Munis page for instructions on entering mileage or overnight travel claims in Munis.