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Get the free MILEAGE REIMBURSEMENT TRIP LOG AND INVOICE FORM. Letter sent to active suppliers

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MISSOURI DEPARTMENT OF SOCIAL SERVICES MO HEALTHIER DIVISION RETURN TO: DRUG PRIOR AUTHORIZATION ATTN: DRUG PRIOR AUTHORIZATION MO HEALTHIER DIVISION P O BOX 4900 JEFFERSON CITY MO 65102-4900 PLEASE
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The mileage reimbursement trip log is a document used to record and track the distance traveled for business purposes in order to claim reimbursement for the associated expenses.
Anyone who uses their personal vehicle for business purposes and wants to claim mileage reimbursement is required to file a mileage reimbursement trip log.
To fill out a mileage reimbursement trip log, you need to record the date of the trip, starting and ending locations, purpose of the trip, starting and ending odometer readings, total distance traveled, and any additional relevant information required by the reimbursement policy.
The purpose of a mileage reimbursement trip log is to provide a detailed record of business-related travel for reimbursement purposes, ensuring accurate and fair reimbursement of expenses incurred while using a personal vehicle for business activities.
The mileage reimbursement trip log must include the date of the trip, starting and ending locations, purpose of the trip, starting and ending odometer readings, total distance traveled, and any additional information required by the reimbursement policy.
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