Travel Advance/Reimbursement Forms

Good morning,

We would like to wish everyone a New Year filled with love, good health and prosperity!!  

New Year means new changes, the IRS has increased the mileage reimbursement to $0.70.  GSA has also increased the per diem rates.  We have attached the amended travel forms for your convenience.  The hyperlinks have been updated to facilitate your travel advance/reimbursement request process.  

If you have questions/concerns please do not hesitate to contact me or my staff.

Thank you and have a great weekend!

Best regards, 

Lilia C. Franco

Reeves County Auditor

PO Box 2072

Pecos, TX 79772

Ph. 432-287-0222

Fax. 432-400-0833

“Ethics is Knowing the Difference between what you have a right to do and what is right to do” Potter Stewart

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