Kentucky American Legion
Click here for Department Reimbursement Guideline: Reimbursement.pdf
Click here for blank Department Expense Report: Expense Report.pdf
IRS Milage Rate 55.5 Cents per Mile - IR-2011-69, June 23, 2011
This reimbursement guideline is to be used as a guideline on what expenses are to be reimbursed by the different department officers upon submitting an expense report. Any issues or questions concerning a certain reimbursement not listed should be routed through the Department Adjutant. This is an evoling document and not meant to be the final department policy concerning reimbursements.
Mike Phelps - Department Adjutant