Payment and Reimbursement
When requesting payment/reimbursement through ATLAS, please fill out the ATLAS invoice form found to the right. Please be sure to hand-sign the invoice.
NOTE: W-9 forms are no longer collected by ATLAS; Hamline Accounting is in charge of this process and requests W-9s on an as-needed basis.
Please send the invoice, along with any pertinent original itemized receipts, to Marisa Squadrito Geisler, ATLAS Operations Manager, at:
Hamline University - ATLAS
1536 Hewitt Ave, MS-A1790
St. Paul, MN 55104
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Requirements for Receipts
If you are requesting reimbursement for incurred expenses such as meals, supplies, photocopies, hotel, etc., list these in Part B of the invoice and submit receipts with your invoice.
- Are original, not photocopies
- List the items/services purchased (i.e., are itemized)
- Indicate that
- The balance is zero (i.e., has been paid), OR that
- A particular amount was paid by credit card (e.g. “Visa xxxx-1234, $100.00”)
State Per Diem Limits and Mileage
As a state-funded program, ATLAS is required to observe the following state per diem limits on reimbursement for food and mileage expenses while traveling. These limits apply to all ATLAS activities. Please note that these expenses are not always reimbursable, depending on the activity and type of travel; please verify with Marisa before submitting these expenses.
- Breakfast – $9
- Lunch – $11
- Dinner – $16
Mileage reimbursement – currently $0.535 per mile (as of January 2017). Mileage logged in 2016 is reimbursable at the rate of $0.54 per mile.