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What is the current reimbursement rate for mileage according to the Federal government?
Click here for most up-to-date rates: Federal Government Mileage Rates
What are BMC's current travel policies?
When submitting a reimbursement form, what should be included as backup?
Employee reimbursements should contain all receipts that total the amount being requested for reimbursement. Receipts should be itemized and not contain any unallowable expenses such as alcohol and entertainment costs.