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Mileage Reimbursement Form 2017 Mileage rate as of 1/1/2017 -. 535 per mile Payment Information to be completed by payee Name Description of business travel Dates of Travel of miles round trip attach MapQuest report if available Reimbursement amount check Finance website for current rate FOAP - - - Requested by Date Approver Signature Date SECTION 3 Special Instructions If you have any questions please contact David Redinger 389-6782.
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How to fill out 535 per mile

01
First, gather all the necessary information required for filling out the form.
02
Start by entering your personal details such as name, address, and contact information.
03
Next, provide the details of the purpose for which you are filling out the form, such as mileage reimbursement.
04
Enter the starting and ending points for each trip, along with the number of miles traveled.
05
Calculate the total number of miles for the entire period and fill it in the designated field.
06
Ensure that you accurately record the dates of each trip and any additional information required.
07
Double-check all the information entered to avoid any mistakes or discrepancies.
08
Finally, sign and submit the completed form to the appropriate authority for processing.

Who needs 535 per mile?

01
Individuals who are eligible for mileage reimbursement from their employer may need to fill out the 535 per mile form.
02
Employees who use their personal vehicles for work-related purposes, such as business travel, may need to submit this form to claim reimbursement for the miles driven.
03
Freelancers and self-employed individuals who need to track their mileage for tax purposes may also use this form.
04
Anyone who needs to report their mileage accurately and in a standardized format may find the 535 per mile form useful.
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535 per mile is a form used to report mileage reimbursement for business use of a personal vehicle.
Individuals who use their personal vehicles for business purposes and need to be reimbursed for mileage are required to file 535 per mile.
To fill out 535 per mile, you will need to provide information about your vehicle, the dates and purpose of the trips, and the mileage driven.
The purpose of 535 per mile is to accurately report and track mileage reimbursement for business use of personal vehicles.
The information that must be reported on 535 per mile includes vehicle details, trip dates and purposes, and the total mileage driven.
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