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LOCAL MILEAGE VOUCHER Jackson County School District NAME Date Destination Odometer Reading Beginning Employee Signature No. of Miles Ending Total Mileage Lark Christian Signature X $.54 Revised 01/13/15
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How to fill out local mileage voucher:

01
Start by filling in the date and your personal information, such as your name, contact details, and employee ID, if applicable.
02
Record the purpose of your trip and the destination. Be specific and provide any necessary details, such as the client's name or the department you visited.
03
Note down the starting point of your journey, including the address. This could be your office or your home, depending on the circumstances.
04
Record the ending point of your journey, including the address. Again, be specific and provide accurate information.
05
Calculate the total mileage covered during the trip. This can be done using your vehicle's odometer or a GPS device.
06
Enter the total mileage in the designated section of the voucher. Some vouchers may have separate fields for personal and business mileage, so make sure to fill in the correct section.
07
Attach any necessary supporting documents, such as fuel receipts or parking tickets, if required by your company's policies.
08
Review the completed voucher for accuracy and completeness before submitting it for approval.

Who needs local mileage voucher:

01
Employees who are required to travel for work-related purposes may need to fill out a local mileage voucher. This could include sales representatives, technicians, or delivery drivers, among others.
02
Companies that reimburse employees for business-related mileage may require them to submit a local mileage voucher to track and verify their travel expenses.
03
Government or non-profit organizations that provide reimbursements or allowances for travel may also require individuals to complete a local mileage voucher as part of their expense reporting process.
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Local mileage voucher is a form used to report and claim mileage reimbursement for local travel expenses incurred for work purposes.
Employees who use their personal vehicles for work-related travel and are eligible for mileage reimbursement are required to file local mileage vouchers.
To fill out a local mileage voucher, one must provide information such as the date of travel, starting and ending locations, purpose of the trip, total mileage, and any additional expenses incurred.
The purpose of the local mileage voucher is to accurately record and track business-related travel expenses in order to reimburse employees for their mileage.
Information that must be reported on a local mileage voucher includes date of travel, starting and ending locations, purpose of the trip, total mileage, and any additional expenses incurred.
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