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The Farm Show Committee Travel Reimbursement Worksheet for 2018 is not yet available. Please read the worksheet instructions carefully and print clearly on the form. The GSA/IRS reimbursement for mileage rate is TBD cents per mile, effective Jan. 1, 2018.
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Please submit legible and complete travel worksheets in order to facilitate the process. The approved mileage rate for 2018 is TBD cents per mile. We ask your committee chairperson approve your worksheets by signing your completed form. Read carefully the worksheet instructions regarding receipts being requested for expenses. Deadline for submission is March 5, 2018.

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Detailed instructions on requirements for completing travel worksheets for 2017 Farm Show workers. The request for second copy of your worksheet with meal receipts attached will need to be submitted to the Farm Show Office in Harrisburg for their audit.