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REQUEST FOR MILEAGE REIMBURSEMENT 20152016 Ainsworth Community Schools NOTE: In order to be eligible for reimbursement, the family residence must exceed 4 miles from the school attendance center or
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How to fill out request for mileage reimbursement

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How to fill out a request for mileage reimbursement:

01
Begin by obtaining the appropriate reimbursement request form from your employer or organization. This form may be available online or through your HR department.
02
Fill out the personal information section, including your name, employee identification number, and contact details.
03
Provide the date or dates of the travel for which you are seeking reimbursement. Indicate the starting and ending locations, as well as the purpose of the trip.
04
Calculate the total number of miles driven for each trip and enter these figures in the designated section. Include any additional information required, such as tolls or parking fees.
05
Determine the reimbursement rate per mile established by your employer or organization. Multiply the total number of miles driven by this rate to calculate the reimbursement amount.
06
If required, provide any supporting documentation, such as a log of the miles driven or receipts for tolls or parking fees. Attach these documents to the reimbursement request form.
07
Double-check the completed form for accuracy and ensure all necessary sections have been filled out. If any sections are incomplete, provide the missing information.
08
Finally, submit the reimbursement request form along with any required documentation to the appropriate department or individual within your organization responsible for processing reimbursement requests.

Who needs a request for mileage reimbursement?

01
Employees or contractors who use personal vehicles for work-related travel may need to submit a request for mileage reimbursement. This includes individuals who are required to travel to different locations or attend meetings, conferences, or other work-related events.
02
Some organizations may also require volunteers or board members who use their personal vehicles for organization-related purposes to submit a request for mileage reimbursement.
03
It is important to refer to your employer's or organization's policies and guidelines regarding mileage reimbursement to determine who is eligible to submit a request.
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The request for mileage reimbursement is a formal request submitted by an individual to be reimbursed for the mileage they have traveled for work purposes.
Employees who are required to drive for work purposes and are eligible for mileage reimbursement are required to file a request for mileage reimbursement.
To fill out a request for mileage reimbursement, the individual must provide details such as the date of travel, starting and ending locations, total mileage, and any other relevant information requested by their employer.
The purpose of the request for mileage reimbursement is to ensure that individuals are reimbursed for the expenses they incur while driving for work purposes.
The information that must be reported on a request for mileage reimbursement includes the date of travel, starting and ending locations, total mileage, and any other relevant expenses incurred during the trip.
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