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Reimbursement Trip Lugsail, fax, or email completed logs and payee information to: MM: Trip Logs 16 Hawk Ridge Drive Lake St. Louis, MO 63367 Fax: 18885131610 Email: Payne×mimic.resubmit this claim
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How to fill out online reimbursement trip log

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How to fill out online reimbursement trip log

01
Step 1: Login to the online reimbursement portal using your credentials.
02
Step 2: Navigate to the 'Trip Log' section.
03
Step 3: Click on the 'New Entry' button to create a new trip log entry.
04
Step 4: Fill out the required information such as trip date, purpose, start location, end location, and distance.
05
Step 5: Attach any supporting documents or receipts related to the trip.
06
Step 6: Review the information entered and make sure it is accurate.
07
Step 7: Click on the 'Submit' button to save the trip log entry.
08
Step 8: Once the entry is submitted, you can view and track the status of your reimbursement request.

Who needs online reimbursement trip log?

01
Employees who have traveled for business purposes and are eligible for reimbursement need to fill out an online reimbursement trip log.
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Online reimbursement trip log is a digital record of travel expenses incurred by an individual for business purposes, which is used to claim reimbursements.
Any individual who incurs travel expenses for business purposes and is eligible for reimbursement from their employer or organization is required to file an online reimbursement trip log.
To fill out an online reimbursement trip log, the individual needs to input details such as date of travel, purpose of travel, mode of transportation, starting point and destination, total expenses incurred, and any supporting receipts or documents.
The purpose of online reimbursement trip log is to accurately record and track travel expenses for business purposes, in order to claim reimbursements and facilitate financial reporting.
The information that must be reported on an online reimbursement trip log includes date of travel, purpose of travel, mode of transportation, starting point and destination, total expenses incurred, and any supporting receipts or documents.
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