In This Section
Fillable claim form below:
Conference/Travel Forms
- Conference and Travel Guidelines
- Conference Request/Travel Reimbursement Form
- Pre/Post Travel Instructions
- Mileage Travel Log
- Conference Shared Learning Form
- Split Assignment Mileage Reimbursement Worksheet
- Dual Assignment Mileage Reimbursement Worksheet
Mileage Rate Information:
- Mileage rate for 2025 is 70 cents per mile.
- Mileage rate for 2024 is 67 cents per mile.
Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2024 rate of 67 cents per mile. If you are preparing a form for travel expense reimbursement that occurred before January 1, 2024, you will need to perform the calculation by hand using the appropriate cents per mile rate.
- Employee Account Change Form (permanent employees)
- PARF Account String Change Request (temporary/hourly employees)