Northern Michigan Building Centers & Design Showrooms

Employee mileage reimbursement form

Mileage Reimbursement

Review PFBC mileage reimbursement policy within the employee handbook.

Reimbursement forms must be approved and submitted to HR within 30 days of travel. Mileage will only be approved with PRIOR APPROVAL of your manager. Use of Preston Feather fleet vehicles is preferred.


Date of travel
Enter round-trip mileage from Google Maps using your "home" PF branch as the starting location