Finance
Scott Burchett
Finance Director
606.928.4141 ext. 2028
Email Mr. Burchett
Jessica Tackett
Federal Programs/Accts Payable
606.928.4141 ext. 2036
Email Mrs. Tackett
The current mileage reimbursement rate is $0.45
April 1, 2024 through June 30, 2024
Annual Reports
Monthly Reports
Guidelines, Procedures & Travel Forms
Travel Guidelines/Distance Charts
Professional Meeting Request Form
(Print on white paper)
Travel Expense High-Rate Areas
Travel Voucher
(Print on blue paper)
Monthly Travel Expense
(Print on goldenrod paper)