DePaul University SNL > Faculty & Staff > Faculty Resources > TravelReimbursementForm

Travel Reimbursement Form


Submit within 60 days of travel. For travel between campuses, you will be reimbursed for mileage and parking only if you are required to be on both campuses on 1 day. Maximum parking reimbursement: $15. For travel between Loop and Lincoln Park, you will be reimbursed for only CTA fare.  Send Jenny Prey hard copies of receipts, a map printout showing exact mileage (if relevant), and the General Reimbursement Form at http://financialaffairs.depaul.edu/forms/General%20Reimbursement%20Form.pdf
Do not fill in account, fund, deptid, program, clss or proj/grant.

List below number of miles x .54 for 2016 and x .535 for 2017; $15 parking fee, tolls and total to be reimbursed OR list CTA and/or Metra fare.