The new mileage reimbursement rate for 2016 will be .54 per mile. The Travel Request-Expense Reimbursement form has been updated to reflect the new rate and is available on the Portal in the FINANCE forms.
If there is no answer call the Assistant Facilities Superintendent at 719-240-1964 or Facilities Superintendent at 719-717-0822. For all other facilities needs please submit a facilities work order.
