How do I Submit Mileage for Reimbursement?

All out-of-town mileage requests must include a MapQuest printout showing the starting location, destination, and total mileage one-way.

NOTE: The following personal use mileage must be excluded from reimbursement:

1. Commuting to and from home no matter how many trips are made each day.
2. Ministry-related business performed on the way to or returning home.
3. Lunches with employees.
4. Functions where you personally received an honorarium.