Expense Only Reimbursement Step 1 of 2 50% Unique IDPersonal InformationName* First Last Email* Date of Event* MM slash DD slash YYYY Reimbursement for ...e.g. Travel to event, board meeting, etc.Mileage ReimbursementTotal Round Trip MilesRound trip from resort or home address per MapQuest. Not available when working an event at your home resort.Route Descriptione.g. from home to Breckenridge back homeTravel Pay* Yes No When working an event requiring travel over 180 miles one way, an extra $0.25/mile will be added to the mileage rate this covers added time commitment and per diem Mileage ReimbursementRound trip from resort or home address per MapQuest. Not available when working an event at your home resort.Per Diem ReimbursementsBreakfast ($12 per day)You are allotted up to $12 per day for breakfastLunch ($22 per day)You are allotted up to $22 per day for lunchesDinner ($26 per day)You are allotted up to $26 per day for dinnerTotal Per Diem ReimbersementsParkingParking fees will not be reimbursed when free parking is available at or within shuttle of resort.Upload ReceiptsReceipt Lodging ReimbursementsLodging Fees (up to $175/night)Enter lodging total cost here. Requires receipt from accommodations and may increase to $200/night with office approval. Staying with a friend is $75/nightUpload Lodging Receipt(s)Receipt CommentsReimbursement CommentsSupport Your Community$50$40$30$20$10$5$1NoneMake a donation to the Educational Foundation - donations will be deducted from pay total.You will be able to review your submission on the follow page before officially sending it in. Please review the following for accuracy {all_fields} I have reviewed the above for accuracy and agree that the details above are true and accurate to the best of my knowledge and I will be accountable for any errors or omissions.Total ReimbursementsReview and agree accurate* Yes, this is accurate
