MPFFU
MPFFU
 

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Expense Form
MPFFU Expense Account Form
Note: Please submit a different form for each activity. 

Make sure you include the date, location and description of the event or your activity.   Please submit the form ASAP, but no later than 14 days after the meeting takes place.

For mileage reimbursement, just enter the number of round trip miles. The payroll program will calculate the amount. The rate is $1 per mile. Please contact the MPFFU office if you have any questions.   Please cash or deposit your check within 5 days of receiving it.

USER DETAILS:
Full name:
Title or Committee:
Event:
Email Address:
Date(s) of Activity
Location:
EXPENSES:
Number of Days at $110
Number of Days at $266
Total Round Trip miles (Enter number of miles)
Other: (Explain Below)
ACTIVITY DETAILS:

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MPFFU
1651 Kingsway Ct., Suite E
Trenton, MI 48183
  734-675-0206

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