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Internal

Trustee Travel Expense Report

KY - Board Expense Form

Part 1: Payee Information

Address (reimbursement will be sent to this location)
Address (reimbursement will be sent to this location)
City
State/Province
Zip/Postal
Reimbursement Payable To:

Part 2: Mileage

miles
(Reimbursement will be calculated automatically minus the first 100 miles driven.)

(.585 IRS Rate x Reimbursable Miles)

Part 3: Meals

$
$
$

$
$
$

$
$
$

$
$
$

$
$
$

(total of "Daily Total" column)

Part 4: Miscellaneous Travel Fees

(parking, taxi, hotel, etc.)

Part 5: Upload Receipts

Maximum file size: 20.48MB

Part 6: Acknowledgement

I certify that the above expenses were all incurred while conducting League business in accordance to any applicable travel polices set forth by the Michigan Municipal League and have provided any applicable receipts as support to my reimbursement.
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