Expense Sheet

 

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                    2017 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 2017 went down to .535 cents per mile as of January 1, 2017. Any expenses from 2016 should be listed with the old reimbursement rate of .54 cents per mile.