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Driving
& Mileage
If you choose to drive your personel vehicle you can be reimbursed
for the mileage to and from your destination
at the current approved rate of .585 per mile. If you claim mileage
you will not be reimbursed for your gas expenses. Please remember
to sign the Certification of Minimum Liability Requirements and
Condition of Vehicle
on the 1A Travel Request Form Prior to your departure.
Please include the vehicle licence number in the space provided
on your claim.
The following list is provided is assist you in calculating the
aproximate mileage to your destination. This is only a guideline,
and most likely you will have additional mileage while you are at
your destination. These totals are all one way.
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