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M IL E H IGH V ET ER INA RY H HOSPITAL L, P.C. 22310 E. ARAPAHOE RD. AURORA, CO 80016 TEL. 3036936484 FAX 3036996627C L I E N T # Fax To:From:Fax:Pages:Phone:Date’Re:CC:Urgent For Review Please
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Mileage reimbursement or expense report for work-related travel expenses.
Employees who are required to travel for work and are seeking reimbursement for their mileage expenses.
Mileage reimbursement forms can typically be filled out online or on paper, by entering the start and end destinations, total miles traveled, purpose of travel, and any additional necessary information.
The purpose of m il e h is to reimburse employees for the mileage they incur while traveling for work-related purposes.
Employees must report the start and end destinations, total miles traveled, purpose of travel, and any other requested information on their m il e h form.
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