Expense Sheet

 

HOME

 

                    2013 Master Expense Sheet

                    If you need to report expenses for union business, please print the expense sheet and return it to the union office.       

 

IRS Mileage reimbursement for 2013 goes up to 56.5 per mile as of January 1, 2013. Any expenses from 2012 should be listed with the old reimbursement rate of 55.5 per mile.