The following forms are in Adobe PDF format. To use them you will need
to have the Adobe Acrobat Reader installed on your computer. You can download
a free copy of this software at http://www.adobe.com/products/acrobat/readstep.html.
Employee - White Invoice (Travel Reimbursement)
The Internal Revenue Service (IRS) has set the new business standard reimbursement rate at 50.5 cents per mile, effective January 1st, 2008.