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United States Department of Labor Employees Compensation Appeals Board K.M., Appellant and DEPARTMENT OF THE NAVY, PUGET SOUND NAVAL SHIPYARD, Bremerton, WA, Employer)))))))))Appearances: John Euler
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To fill out form 16-1701 km, follow these steps:
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Start by entering your personal information such as name, address, and social security number in the designated fields.
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Provide details about your employment, including your job title, employer's name and address, and the duration of your employment.
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Indicate the purpose for which you are filing the form, such as claiming reimbursement for business mileage or reporting commuting expenses.
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Calculate the total distance traveled in kilometers and provide the relevant details in the appropriate section.
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16-1701 km and department refer to a specific form and department for reporting travel expenses.
Employees who have incurred travel expenses related to work are required to file 16-1701 km with the appropriate department.
To fill out 16-1701 km, employees must include details of their travel expenses such as dates, destinations, and amounts spent. The form must then be submitted to the relevant department for approval.
The purpose of 16-1701 km and department is to track and document travel expenses incurred by employees for work-related purposes.
Employees must report details such as dates of travel, destinations, purpose of travel, transportation costs, accommodation costs, and any other related expenses on 16-1701 km.
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