The Farm Show Committee Travel Reimbursement Worksheet Instructions and Travel Form is available for approved committee members. Please read the "travel worksheet instructions" carefully and print clearly on the travel form or use the fill-in form. NOTE the GSA/IRS reimbursement for mileage rate as of Jan. 1, 2027 will be .TBA cents per mile. Below is the printable version for your use. A fill-in version of the PDF of the Travel Worksheet will be available in January. Please claim only the actual meal expenses and follow the instructions.
The 2027 Farm Show Travel Worksheet Form for Committee Volunteers is available, along with Instructions. The mileage rate for 2027 will be announced on or about Dec. 23, 2026, for the University and GSA; it will be TBD, effective Jan. 1, 2027. Travel in December will still be reimbursed at the .76 cent per mile rate.
