Good morning - and a Happy Thursday to you all! This is a quick reminder about submitting mileage expenses. If your reimbursement is for less than $20, please submit your request to the petty cash administrator for your location and get the reimbursement in cash. If it's over $20, or you're holding it until you have enough expenses to exceed $20, please don't hold it longer than 90 days, especially at year-end. Submit your signed form to Finance for reimbursement. And, to make this particularly simple, you can find the form right here on the Portal! Click on Documents, enter Finance, and click on Travel Reimbursement form. When it comes up, click the little "Enable editing" box at the top, and you can fill out the form right there. Easy peasy! Thanks so much for your cooperation - we appreciate you!
