Leader and Staff Resources

UFF Travel Policy : UFF members shall be reimbursed for expenses during authorized governance activities and other events upon submission of a UFF-FEA expense form and appropriate receipts.

Expense Forms

UFF-FEA Expense Form Rev 07 2022 for any travel beginning on July 01, 2022 and onward. The IRS has issued a new mileage rate effective July 01, 2022

All expenses must be submitted within 30 days from the date of the meeting to be reimbursed. Failure to properly receipt expenses will result in deductions from the total amount due. Charges deemed unreasonable shall not be reimbursed.

Reimbursements

Reimbursements will be processed via Direct Deposit, please include a completed ACH/EFT Form when submitting your Expense forms and receipts.

Updated-UFF-Travel-Policy-7-01-22

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