Gcu reimbursement 2026

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Send gcu financial aid disbursement dates 2024 via email, link, or fax. You can also download it, export it or print it out.

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  1. Click ‘Get Form’ to open the Mileage Reimbursement Form in the editor.
  2. Begin by entering your personal information in the required fields: Name, Address, City, State, Zip, Phone Number, and Social Security Number.
  3. Fill in the 'From' section with your starting city and state, followed by the date of travel.
  4. In the 'To' section, specify GCU as your destination.
  5. Record your Beginning Mileage and Ending Mileage. Calculate the Trip Mileage by subtracting Beginning Mileage from Ending Mileage.
  6. Enter the Total Mileage and apply the mileage rate of $0.42 to determine your Reimbursement Amount.
  7. Sign the form electronically using our platform's signature feature.
  8. Once completed, email or fax the form to RJ Hatch at rj.hatch@gcu.edu or 602-589-2715 for processing.

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