Accounts Payable
Joy Brown
Accounts Payable
email: joy.brown@bullitt.kyschools.us
502-869-8017
Expense Reimbursement Guidance
Mileage Reimbursement Rate 1 April 2013-30 June 2013
Mileage Reimbursement Rate for 1 January 2013 – 31 March 2013
Travel Expense Voucher Revised 12-18-12 *please manually insert the current mileage rate. Please submit the travel vouchers at the end of each month to Brittney Saul if Fund 1 and Rhiannon Creal if Fund 2.
