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Get the free SUBSISTENCE AND MILEAGE CLAIM FORM - University of Belize

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SUBSISTENCE AND MILEAGE CLAIM FORM Name: Position: Department: Station (Be, BMP, PG): Departure from Station Date Time Subsistence Return to Station Date Time Total ($) Subtotal From/To/From Mileage
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Subsistence claim is a request for reimbursement of expenses incurred for meals and accommodation while on a business trip. Mileage claim is a request for reimbursement of expenses incurred for using a personal vehicle for business purposes.
Employees who travel for work purposes and incur expenses related to meals, accommodation, and mileage are required to file subsistence and mileage claims.
To fill out a subsistence and mileage claim, the employee must provide details of the expenses incurred, including dates, locations, purpose of the trip, and total amounts spent on meals, accommodation, and mileage.
The purpose of subsistence and mileage claim is to ensure that employees are reimbursed for expenses incurred while traveling for work purposes, thus maintaining fair compensation for their business-related costs.
The information that must be reported on a subsistence and mileage claim includes dates of travel, locations visited, purpose of the trip, total amounts spent on meals, accommodation, and mileage, as well as any receipts or documentation to support the expenses.
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