Expense Reimbursement Requests

For reimbursement for documented expenses relating to your work with Cedille, please download of a copy of the form below. Email completed form and all related receipts and documentation to Julia Nicols-Corry (julia@cedillerecords.org). Cedille follows per diem rates set by the U.S. General Services Administration, see https://www.gsa.gov/travel/plan-book/per-diem-rates for rates.