To be reimbursed for mileage, please submit this form as soon as your travel is done. Per federal tax regulations, delayed reimbursements are considered income and subject to income tax.  The steps in the process are:

  1. Traveler (i.e. the driver who picked up the speaker) submits reimbursement request
  2. Ecology staff members process the request
  3. Traveler approves the request in Kuali (you will receive an email with a link)
  4. Reimbursement to the traveler’s account is made via direct deposit

If requests are not submitted or approved in a timely way, you will pay taxes on the reimbursement! Reach out to [email protected] with any questions.

  • MM slash DD slash YYYY
  • Please include total number of miles traveled (round trip if applicable)
  • Drop files here or
    Max. file size: 41 MB.
      Please attach photos/documents of receipts for toll and parking (if applicable).
    For accessibility issues, contact the website administrator at [email protected].