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Michigan www.logisticare.com Dear Michigan member, We have enclosed a blank reimbursement form with this letter. Feel free to make copies of the blank form for any future trips. You can also contact
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How to fill out h9487 mileage reimbursement instructions

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How to fill out h9487 mileage reimbursement instructions:

01
Gather all necessary documentation such as receipts, mileage logs, and any other relevant records.
02
Begin by filling out the header section of the h9487 form, including your name, address, social security number, and other personal information as required.
03
Move on to the "Purpose of Travel" section, where you need to provide a brief description of the reason for your mileage reimbursement.
04
In the "Date" column, list the date(s) of each trip for which you are seeking reimbursement.
05
In the "From" and "To" columns, specify the starting and ending locations of each trip.
06
Calculate and enter the total number of miles traveled for each trip in the "Mileage" column.
07
Multiply the total mileage by the approved reimbursement rate per mile and enter the calculated amount in the "Amount" column for each trip.
08
Add up all the amounts to determine the total reimbursement requested and enter it in the appropriate section of the form.
09
Make sure to sign and date the h9487 form, certifying that all the information provided is accurate to the best of your knowledge.

Who needs h9487 mileage reimbursement instructions?

01
Employees who are required to use their personal vehicles for business purposes and are eligible for reimbursement.
02
Independent contractors or freelancers who need to claim mileage reimbursement as part of their contract.
03
Anyone else authorized by their employer or organization to seek reimbursement for travel-related expenses.
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The h9487 mileage reimbursement instructions provide guidelines on how to claim reimbursement for mileage expenses incurred.
Employees who use their personal vehicles for work purposes and are eligible for mileage reimbursement are required to file h9487 mileage reimbursement instructions.
To fill out h9487 mileage reimbursement instructions, one must provide details of the miles driven for work, the purpose of the trip, the date of the trip, and any other required information.
The purpose of h9487 mileage reimbursement instructions is to ensure that employees are properly reimbursed for business-related mileage expenses.
The information that must be reported on h9487 mileage reimbursement instructions includes the number of miles traveled, the purpose of the trip, the date of the trip, and any additional information required by the employer.
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