TRAVEL & EXPENSE REIMBURSEMENT FORM
- We will no longer be accepting paper travel reimbursement forms.
- Travel is reimbursed for .52 per mile (2017) and must be preauthorized by your supervisor.
- Reimbursements will be made within seven days of submission.
- Reimbursements will be made by electronically issued check from Bangor Savings.
- You may put round trips on one line but please indicate.
- Remember not to claim this as a tax deduction as you have been reimbursed.
- Travel to a different program directly from your home is NOT ELIGIBLE for reimbursement unless it is over 55 miles one way. It is considered a normal commute.