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Riverview School District # 407 Employee Mileage Reimbursement Name (Print) Description or Reason Date (Attach 2nd sheet if necessary) Date Local Travel # of Miles Account Code # of Miles x .54 Cents
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How to fill out mileage claim formxls:

01
Start by opening the mileage claim formxls on your computer.
02
Fill in the date of the travel in the designated field.
03
Enter the starting and ending locations of your trip.
04
Specify the purpose of the travel, such as business or personal.
05
Indicate the total number of miles driven during the trip.
06
If applicable, provide details about any tolls or parking expenses incurred.
07
Calculate the total reimbursement amount by multiplying the number of miles driven by the reimbursement rate per mile.
08
Sign and date the form to certify the accuracy of the information.

Who needs mileage claim formxls:

01
Employees who frequently travel for business purposes and need to request reimbursement for their mileage.
02
Freelancers or contractors who use their personal vehicles for work-related transportation and need to document their expenses.
03
Individuals who participate in carpooling or ride-sharing programs and want to keep track of their mileage for reimbursement purposes.
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Mileage claim formxls is a document used to record and claim mileage expenses for business purposes.
Employees who use their personal vehicles for business purposes are required to file mileage claim formxls.
To fill out mileage claim formxls, one must input the date, starting and ending location of the trip, purpose of the trip, total miles driven, and any additional notes.
The purpose of mileage claim formxls is to track and reimburse employees for the use of their personal vehicles for business purposes.
Information such as date, starting and ending location of the trip, purpose of the trip, total miles driven, and any additional notes must be reported on mileage claim formxls.
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