Attached are employee expense report forms for National Supports staff with the updated mileage rate effective 1/1/2026. Attachments include both Excel and fillable pdf versions for CRPHQ and BTHDV staff. Please start using the new mileage rates for travel/mileage reimbursements Jan 1 and later. Blank forms are also available on the intranet @ Accounts Payable forms
No changes to current deadlines - approved expense reports submitted by noon CST on Monday of a payday week, will be included on that Friday's paycheck. Continue to submit expense reports to: national_supports_exp_[email protected]