Forms
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Submit the form to request reimbursement for approved expenses.
Payment Request Form
Request reimbursement for necessary and reasonable mileage/travel expenses.
Travel Policy
Standard Mileage Chart
Travel Expense Form – January 1 – June 30, 2026
Travel Expense Form – July 1 – December 31, 2026
Authorize electronic funds transfers from The Five Colleges of Ohio.
ACH Authorization Form
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