Fuel Reimbursement Request
Use the form on this page to submit a request for reimbursement for fuel you personally purchased.
Leighnor Aircraft rents aircraft at a "dry" rate and fuel is charged separately. If you are at a non-local airport, keep a copy of your fuel receipt and Leighnor Aircraft will reimburse you for fuel costs, either on your flight invoice if the fuel reimbursement request is submitted in a timely manner or on your Flight Schedule Pro account if not.
Leighnor Aircraft only reimburses fuel costs and fuel taxes. Landing fees, tie-down fees or any other airport fee of any kind are not reimbursed.
Please upload a copy of your receipt with the relevant information clearly showing. To have fuel expenses deducted directly from the flight expense, any fuel receipts needs to be submitted when the plane is checked in. Doing so ensures the fuel expenses will be deducted from the flight, otherwise any fuel reimbursement will be added to your Flight Schedule Pro account as credits.
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