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Effective Date: 01/01/2017NonEmployee Reimbursement (NR) Procurement Service Center (PSC) Purpose: Used, in accordance with the PSC Procedural Statement Travel, to reimburse a nonemployee or student
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01
Open the form-nr010117mileagerate document.
02
Read the instructions provided at the beginning of the form to familiarize yourself with the requirements.
03
Fill out your personal information in the designated fields, such as name, address, and contact details.
04
Enter the date for which you are reporting the mileage rate.
05
Provide details about your travel, including starting and ending locations, purpose of the trip, and total mileage.
06
Calculate the mileage rate by multiplying the total mileage by the applicable rate per mile.
07
Insert the resulting mileage amount in the corresponding field.
08
If required, attach any supporting documents or receipts to validate your mileage claim.
09
Review the filled-out form for any errors or missing information.
10
Sign and date the form to indicate your agreement with the provided information.
11
Submit the completed form to the appropriate authority as instructed.
Who needs form-nr010117mileagerate?
01
Form-nr010117mileagerate is needed by individuals or organizations who need to report their mileage expenses accurately. This form is typically required for tax purposes or reimbursement claims where a mileage rate is applied to calculate the amount owed.
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What is form-nr010117mileagerate?
Form-nr010117mileagerate is a form used to report mileage rates for tax purposes.
Who is required to file form-nr010117mileagerate?
Individuals or businesses who have incurred travel expenses and need to report mileage rates for tax purposes are required to file form-nr010117mileagerate.
How to fill out form-nr010117mileagerate?
To fill out form-nr010117mileagerate, you will need to provide details of your travel expenses and calculate your mileage rates based on the information provided.
What is the purpose of form-nr010117mileagerate?
The purpose of form-nr010117mileagerate is to report mileage rates for tax purposes.
What information must be reported on form-nr010117mileagerate?
On form-nr010117mileagerate, you must report details of your travel expenses, including the distance traveled and the purpose of the travel.
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