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Come before Winter
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LINKS FOR STAFF MEMBERS

Time-Off Request Form
Mileage Tracking App
Payment Request Form
Missing Receipt Form

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

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