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 "wet" rate or fuel included. 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.
Allowable file extensions: PDF, JPG, JPEG and GIF.