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Human Resources Travel Log for Reimbursement of Travel Expenses

In-County Travel Submission

Department: Human Resources

Supervisor: Westley Wood

To be eligible for reimbursement for travel expenses, this form must be submitted within 60 days.

Please complete the form below for in-county travel and upload your monthly mileage spreadsheet. Required fields are marked with an asterisk (*).

Click and download the linked spreadsheet to document your monthly travel (2024 Form). At the end of the month, please use this form to upload and submit your finalized spreadsheet.

Click to view the WCS Mileage Chart.

Travel for the month of:*
Answer Required
Year*
Answer Required
Upload your completed monthly travel spreadsheet below.*
Answer Required
or drag it here.
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