To cut  down on spam,  the VSLA list has  been configured to  request positive
confirmation of messages posted from  email addresses not currently subscribed
to the list. You must now confirm that the enclosed message did originate from
you. To do so, simply reply to  the present message and type "OK" (without the
quotes) in the text of your message, or  click on the link below. If this does
not work, or if the message did  not originate from you, then contact the list
owner for assistance.

To APPROVE the message:
http://list.uvm.edu/cgi-bin/wa?OK=5316AC0D&L=VSLA



All employees need to have on file this form STD 261 (attached).  The original is retained by supervisor and copy goes to Accounting. Accounting need this form to approve mileage reimbursement.

The form can be used for multiple years, however it needs to re-signed annually by employee and supervisor.

Please confirm all employees that may travel using their private car on state business (including training) has a current STD 261 on file.  Not having a current copy of this form on file in Accounting may delay a travel reimbursement claim.