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P.O. Box 2123 -, Louisville, KY

Kentucky American Legion


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


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