Updated expense reimbursement forms are available on MyLutherNet:
- The 2025 expense reimbursement form, which includes the new IRS mileage rate of 70 cents per mile, is now available on MyLutherNet in the Business Office Forms area.
- The 2024 form (with the 67 cents per mile rate) remains accessible for any pre-2025 mileage claims yet to be submitted.
Questions can be directed to the business office at busoffice@luthersem.edu.