Used for claiming out-of-pocket expenses. 

During the month of January, be sure to enter prior year expenses separately from current year expenses.

Documentation is required for all reimbursement.

Used for claiming reimbursement for meals where overnight lodging is necessary. The form shows the County per diem amounts. Needs to be turned in with the FRAN Employee Reimbursement Form

This form is not required by Finance. However, your department may require you to fill it out.

Travel Report - $.70 Mileage Rate effective January 1, 2025.
Travel Report - $.67 Mileage Rate effective January 1, 2024.

In the event that your receipt is lost or impractical to obtain, you can use this form to get reimbursed for business related out of pocket expenditures. 

This form or other supporting documentation is required by Finance. 

Miscellaneous Expense Report - $.70 Mileage Rate effective January 1, 2025.
Miscellaneous Expense Report - $.67 Mileage Rate effective January 1, 2024.