School of Continuing and Professional Studies > Faculty & Staff > Faculty Resources > TravelReimbursementForm
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.
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