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. 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 up to $6.00 per gallon. This change is due to the lower cost of flight consumables and the self-fueling operation at Leighnor Aircraft.
You must have a fuel receipt showing the fuel charge and the number of gallons purchased.
Allowable file extensions: PDF, JPG, JPEG, and GIF.