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MILEAGE AND PRESCRIPTION REIMBURSEMENT Footprint and send to: City of Eugene c/o of CC MSI PO Box 13189 Salem, Oregon 97309Workers Name Address City & Zip Code Claim #MILEAGE REIMBURSEMENT* (round
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How to fill out mileage and prescription reimbursement

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How to fill out mileage and prescription reimbursement

01
To fill out mileage reimbursement, follow these steps: 1. Collect all the necessary information such as date, starting location, destination, and total distance traveled.
02
Calculate the total mileage by subtracting the starting mileage from the ending mileage.
03
Write down the purpose of the trip and any additional details required by your organization.
04
Attach any required supporting documents such as receipts, toll tickets, or parking tickets.
05
Submit the filled-out mileage reimbursement form to the appropriate department for review and processing.
06
To fill out prescription reimbursement, follow these steps: 1. Gather all the necessary documentation, including the prescription receipt, pharmacy information, and any other supporting documents.
07
Verify that your prescription is eligible for reimbursement according to your healthcare plan or employer's policy.
08
Complete the reimbursement form provided by your healthcare plan or employer.
09
Include all required information such as your personal details, prescription details, and the cost of the medication.
10
Attach the supporting documentation to the reimbursement form.
11
Review the completed form and supporting documents for accuracy and make copies for your records if necessary.
12
Submit the reimbursement form and supporting documents to the appropriate department or address as specified by your healthcare plan or employer.

Who needs mileage and prescription reimbursement?

01
Mileage and prescription reimbursement are needed by individuals who use their personal vehicle for work-related travel.
02
Employees who frequently drive for business purposes and incur expenses related to mileage can claim reimbursement.
03
Individuals who have valid prescriptions and incur out-of-pocket expenses for medications may be eligible for prescription reimbursement.
04
This includes employees, self-employed individuals, and anyone else who meets the criteria set forth by their employer or healthcare plan.
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Mileage and prescription reimbursement is the process of receiving compensation for travel and prescription expenses incurred for work purposes.
Employees who use their own vehicles or pay for prescription medications for work-related purposes are typically required to file for mileage and prescription reimbursement.
To fill out mileage and prescription reimbursement, employees need to submit a reimbursement form with details of their travel expenses or prescription costs.
The purpose of mileage and prescription reimbursement is to compensate employees for expenses incurred while carrying out work duties.
On mileage and prescription reimbursement forms, employees must report details such as the date of travel, starting and ending locations, purpose of travel, total miles driven, and prescription details.
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