COVID-19: Vaccine Program | TestingVisitor Guidelines | Information for Employees

Mileage Reimbursement Form

For all reimbursement questions, please contact a UConn Health Staff Accountant.

This form is used only for mileage reimbursement related to mileage due to the use of a personal vehicle traveling between UConn Health work sites. Expenses are for mileage and parking only.

Mileage Reimbursement Form