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BUSINESS OFFICE Accounts Payable Jackson Public Schools IN-DISTRICT MILEAGE REIMBURSEMENT LOG Send ORIGINAL to Accounts Payable FORM REVISION DATE 01/04
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What is mileage reimbursement form?
The mileage reimbursement form is a document used by individuals to request reimbursement for the use of their personal vehicle for work-related purposes.
Who is required to file mileage reimbursement form?
Employees who use their personal vehicle for work-related travel and are eligible for mileage reimbursement are required to file the mileage reimbursement form.
How to fill out mileage reimbursement form?
To fill out the mileage reimbursement form, the employee must include their name, employer information, date of travel, starting and ending locations, purpose of the trip, and total miles driven.
What is the purpose of mileage reimbursement form?
The purpose of the mileage reimbursement form is to accurately track and document the mileage expenses incurred by employees for work-related travel.
What information must be reported on mileage reimbursement form?
The mileage reimbursement form must include details such as the date of travel, starting and ending locations, purpose of the trip, total miles driven, and the calculated reimbursement amount.
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