LINKS FOR STAFF MEMBERS
For mileage reimbursement, use the payment request form and upload either your report from the MileIQ app or an Excel file outlining your trips. You can find a template for that file in Admin/Policies and Procedures/Mgmt Team called Mileage Log template.xlsx
One cannot give what he doesn't have. Having my gas tank refilled, I can definitely function as an effective servant in God's ministry.