Payment and Reimbursement
ATLAS Invoice Form
NEW! To request payment/reimbursement through ATLAS, please fill out the online ATLAS invoice form below. Please follow the instructions on the form carefully.
A few things of note:
- You no longer need to print out and sign the invoice; you will electronically initial the online form.
- For reimbursable expenses (hotel, airfare, supplies, etc.), you will need to upload all pertinent receipts into the form. You may upload PDF and Word documents, or you can even take a photo of your receipt and upload that file! (JPG, PNG, GIF)
- Please see instructions regarding Requirements for Receipts, State Per Diem Limits and Mileage below.
- ATLAS is not permitted to pay or reimburse any state employee, including DOC staff.
You will be required to submit a Form W-9 if you have never received payment from Hamline or do not currently have a W-9 on file with Hamline.
- Download a fillable Form W-9 here.
- To save your form:
a) Click on printer icon and change printer to "Adobe PDF"
b) Click "Print"
c) Change File Name as desired and choose a secure location for the PDF file on your computer
d) Click "Save"
- To submit your W-9 securely, DO NOT upload it to your invoice form; please use the secure form below:
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.
- 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 $0.545 per mile (as of January 2018). Mileage logged in 2017 is reimbursable at the rate of $0.535 per mile.