Expense Sheet

 

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                    2014 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 2014 goes down to 56 cents per mile as of January 1, 2014. Any expenses from 2013 should be listed with the old reimbursement rate of 56.5 cents per mile.