Youth Activities Program - SEEK Mileage Reimbursement
Once an event (or series of events, in the case of camps) is complete, please fill out this form to request reimbursement for the mileage traveled.
Based on the location of the event, you will be given a fixed amount to cover mileage, based on the IRS .585 cents per mile and the distance traveled for each event.
EACH EVENT MUST BE REQUESTED SEPARATELY. All requests submitted within a calendar month will be reimbursed via check at the start of the next month.