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MILEAGE REIMBURSEMENT FORM FOR WORKERS' COMPENSATION PUBLIC EMPLOYEE CLAIMS DIVISION ARKANSAS INSURANCE DEPARTMENT 1200 West Third Street, Suite 201 Little Rock, Arkansas 72201 (501) 371-2700 Facsimile:
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Mileage reimbursement form is a document used to request reimbursement for the expenses incurred while using a personal vehicle for business purposes.
Any employee or individual who uses their personal vehicle for business purposes and wants to be reimbursed for the mileage driven is required to file a mileage reimbursement form.
To fill out a mileage reimbursement form, you need to provide your name, date of travel, starting and ending locations, purpose of the trip, total miles driven, and any additional details required by your employer or organization.
The purpose of a mileage reimbursement form is to track and document the mileage driven for business purposes by individuals using their personal vehicles and to request reimbursement for the related expenses.
The information that must be reported on a mileage reimbursement form includes the date of travel, starting and ending locations, total miles driven, purpose of the trip, and any additional details required by the employer or organization.
The deadline to file the mileage reimbursement form in 2023 may vary depending on the employer or organization. It is recommended to check with the respective entity for the specific deadline.
The penalty for the late filing of a mileage reimbursement form may vary depending on the employer or organization's policy. It is advisable to refer to the company guidelines or consult with the relevant authorities for information regarding any penalties or consequences.
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