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FUEL, TOLL & FERRY REIMBURSABLE EXPENSES CLAIM FORM EMD036 (See WAC 11804360 for detailed instructions) Washington Military Department Emergency Management Division CLAIMANTS INSTRUCTIONS: 1. 2. 3.
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How to fill out fuel toll ferry reimbursable:

01
Start by obtaining the necessary form for fuel toll ferry reimbursable from the relevant authority or organization.
02
Fill in your personal information, including your name, contact details, and any other requested details such as your employee identification number or company name.
03
Provide the details of the fuel toll ferry trip for which you are seeking reimbursement. This may include the date of travel, the specific ferry route or toll booth used, and the distance covered.
04
Indicate the amount of fuel used during the trip. This can typically be calculated by tracking the vehicle's fuel consumption or by estimating based on the distance traveled and the vehicle's average fuel efficiency.
05
If required, attach supporting documentation such as receipts for fuel purchases or toll payments. Ensure these documents clearly show the date, amount, and relevance to the fuel toll ferry trip.
06
Review the completed form to ensure accuracy and completeness. Make any necessary corrections or additions before submitting.
07
Follow the submission instructions provided by the authority or organization, whether it be online submission or mailing the form and supporting documents.
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Keep a copy of the filled out form and any supporting documents for your records.

Who needs fuel toll ferry reimbursable?

01
Individuals or employees who frequently travel by ferry and incur fuel expenses for their work or business-related purposes may need fuel toll ferry reimbursable.
02
Organizations or companies that have employees or vehicles regularly using ferry services and need to reimburse the fuel expenses during these trips may also require fuel toll ferry reimbursable.
03
Government agencies or departments that provide reimbursements or benefits for their employees or members who use ferries for official purposes might have specific requirements for fuel toll ferry reimbursable.
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Fuel toll ferry reimbursable is a reimbursement for the expense of fuel used while operating a toll ferry.
Those who operate toll ferries and incur fuel expenses are required to file fuel toll ferry reimbursable forms.
To fill out fuel toll ferry reimbursable, operators need to provide details of fuel expenses incurred while operating toll ferries.
The purpose of fuel toll ferry reimbursable is to provide operators with reimbursement for the cost of fuel used in their ferry operations.
Operators must report details of fuel expenses, including dates, amounts, and purposes of fuel used while operating toll ferries.
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