The reimbursement request form on the District website has been updated to account for the new federal mileage rate change of 0.56 cents per mile for mileage in 2014. This reflects a slight uptick from the 0.565 for 2013 mileage.  District officers, District committee members and AGs: Please download (from column at left) and use the updated form when submitting reimbursements to District Treasurer Patty Rice. Plus remember:  It's critical to submit an expense form on a monthly basis -- please do NOT wait until the end of the year to seek reimbursement -- this makes it very difficult to track and budget our ongoing expenses!