- Travel Expense Reports (TER) that have total reimbursement due of $300 or less may be presented at the Chubb Hall cashier’s window for immediate cash reimbursement. The TER must be complete with all back-up documentation attached.
- A traveler is not eligible for Rapid Reimbursement if they have received a Travel Advance.
2008 MILEAGE REIMBURSEMENT RATE: The 2008 mileage reimbursement rate has been increased to 50.5 cents per mile for business mileage incurred in a personal vehicle. This rate is in effect from January 1, 2008, through December 31, 2008, at which time it will be re-evaluated by the IRS.
Download Current Travel Expense Report forms (TERs) at Travel Forms