Expense Sheet

 

HOME

 

                    2015 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 2015 goes down to 57.5 cents per mile as of January 1, 2015. Any expenses from 2014 should be listed with the old reimbursement rate of 56 cents per mile.