Finance
Scott Burchett
Finance Director
606.928.4141 ext. 2028
Email Mr. Burchett
Cindy McClelland
Federal Programs/Accts Payable
606.928.4141 ext. 2036
Email Mrs. McClelland
The current mileage reimbursement rate is $0.44
January 1, 2023 through March 31, 2023
Annual Reports
Monthly Reports
Guidelines, Procedures & Travel Forms
Travel Guidelines/Distance Charts
Professional Meeting Request Form
(Print on white paper. This form works best in IE browser.)
Travel Expense High-Rate Areas
Travel Voucher
(Print on blue paper)
Monthly Travel Expense
(Print on goldenrod paper)