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CUSP #405E4133CARMEL UNIFIED SCHOOL DISTRICT
TRAVEL REIMBURSEMENT CLAIM
DATEDESTINATIONFARE/MILEAGE
(.53.5 per me.)PURPOSEREGISTRATIO
N DISLODGING
CHARGESMEALS
$65/day maxMISCELLANEOUSDAILY TOTALGRAND
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03
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04
Provide the necessary information about your travel, including the destination, departure date, and return date.
05
Enter the miles traveled or distance covered during your travel.
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Who needs faremileage?
01
Faremileage is needed by individuals or organizations who want to track and calculate travel expenses, particularly for reimbursement purposes.
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It is commonly used by employees who travel for work and need to report their travel costs to their employers.
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Travel agencies and companies may also use faremileage to manage and track client travel expenses.
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What is faremileage?
Faremileage refers to the calculation of miles traveled for business purposes in order to claim a deduction on taxes.
Who is required to file faremileage?
Individuals who use their personal vehicle for business purposes are required to file faremileage.
How to fill out faremileage?
To fill out faremileage, you need to keep track of the miles traveled for business purposes and report them accurately on the appropriate tax forms.
What is the purpose of faremileage?
The purpose of faremileage is to calculate the deductible expenses related to using a personal vehicle for business purposes.
What information must be reported on faremileage?
The information that must be reported on faremileage includes the date of travel, starting and ending locations, purpose of the trip, and total miles traveled.
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