Get the free Mileage log with reimbursement form-20130101.xls. 13-10 - co larimer co
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SKETCH PLAN REVIEW www.larimer.org Planning Department 200 W. Oak Street 3rd Floor Fort Collins, CO 80521 970-498-7683 SKETCH PLANDevelopments, REVIEW for Conservation Planned Land Divisions, Subdivisions,
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What is mileage log with reimbursement?
A mileage log with reimbursement is a record of the distances traveled for business purposes that is used to calculate and reimburse employees for their travel expenses.
Who is required to file mileage log with reimbursement?
Employees who use their personal vehicles for business purposes and are eligible for mileage reimbursement are required to file a mileage log with reimbursement.
How to fill out mileage log with reimbursement?
To fill out a mileage log with reimbursement, employees need to record the date, starting and ending locations, purpose of the trip, and the number of miles driven for each business-related journey.
What is the purpose of mileage log with reimbursement?
The purpose of a mileage log with reimbursement is to provide accurate documentation and justification for reimbursing employees for the use of their personal vehicles for business purposes.
What information must be reported on mileage log with reimbursement?
A mileage log with reimbursement must include the date, starting and ending locations, purpose of the trip, and the number of miles driven for each business-related journey.
When is the deadline to file mileage log with reimbursement in 2023?
The deadline to file a mileage log with reimbursement in 2023 may vary depending on company policies and procedures. Employees should consult their employer for the specific deadline.
What is the penalty for the late filing of mileage log with reimbursement?
The penalty for the late filing of a mileage log with reimbursement may vary depending on company policies and procedures. Employees should consult their employer to determine the specific penalty.
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