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 [What is the current reimbursement rate for mileage according to the Federal government?](#collapse-4b)

Click here for most up-to-date rates: [Federal Government Mileage Rates](http://www.gsa.gov/portal/content/100715)



 [What are BMC's current travel policies?](#collapse-5b)

[Click here for BMC Grants Travel Policy](http://share.bmc.org/researchoperations/WebFiles/Travel%20Policy%20for%20GRANTS%20-%20NEW.doc) .



 [When submitting a reimbursement form, what should be included as backup?](#collapse-5f)

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.