Reimbursement Information
SSCC Mileage and Expense Reimbursement
To be correctly reimbursed for mileage or other pre-approved expenses, please follow these instructions:
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Download/Export/Share the Spreadsheet and save locally on your device. Enter all information on your locally saved copy. DO NOT enter your information on the online form. Click here for the spreadsheet.
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On the Traveler's Information Tab, enter the information per the column title. Some fields will auto populate.
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At the end of the month, submit your travel log to Osha Benguche in 1330 Rendleman Hall.
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Osha will provide you with a final copy of your reimbursement voucher for the month. Review, sign and return to her as soon as possible.
For questions about reimbursement, contact Osha Benguche.
