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State of Idaho Office of the State Controller Division of Statewide Accounting Travel Express USER MANUAL........................................... 1 CREATE A MILEAGE ONLY VOUCHER ..................................................
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How to fill out travel express - mileage:

01
Start by logging into your travel express account.
02
Navigate to the mileage section and click on "submit mileage".
03
Enter the starting location and the destination of your trip.
04
Specify the purpose of your travel, whether it is for business or personal reasons.
05
Input the date and time of departure and arrival.
06
Provide the total distance traveled in miles.
07
If you used a personal vehicle, include the make, model, and license plate number.
08
Attach any supporting documents such as receipts or invoices if required.
09
Review the information you have entered and make any necessary corrections.
10
Submit the mileage report and wait for it to be processed.

Who needs travel express - mileage:

01
Employees who need to track and report their business travel expenses.
02
Employers who require accurate mileage records for reimbursement or tax purposes.
03
Individuals who want to keep track of their personal travel for budgeting or tax deduction purposes.
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Travel express - mileage is a form used to report the number of miles traveled for business purposes.
Employees who are required to travel for work and need to be reimbursed for their mileage expenses are required to file travel express - mileage.
To fill out travel express - mileage, you need to document the date, starting location, destination, purpose of the trip, and total miles traveled.
The purpose of travel express - mileage is to accurately track and report the number of miles traveled for business purposes, for reimbursement and tax purposes.
The information that must be reported on travel express - mileage includes the date of the trip, starting location, destination, purpose of the trip, and total miles traveled.
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