Expense Sheet




                    2016 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 2016 went down to .54 cents per mile as of January 1, 2016. Any expenses from 2015 should be listed with the old reimbursement rate of 57.5 cents per mile.