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BSU MILEAGE REIMBURSEMENT for FY 19 (July 1, 2018, June 30, 2019) Ending Total Starting location Purpose of Travel DATE Location (Include (Include City & State) Miles City & State)TOTAL MILEAGE: Date:
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How to fill out bsu mileage reimbursement for

01
To fill out the BSU mileage reimbursement form, follow these steps:
02
Begin by placing your personal information at the top of the form, including your name, employee ID, department, and contact information.
03
Fill in the date of travel, starting with the month, day, and year.
04
Provide the purpose of the trip, whether it is for business, attending a conference, or any other relevant reason.
05
Specify the destination of your travel, including the city and state.
06
Indicate the starting location of your trip.
07
Record the ending location of your trip.
08
Calculate the total mileage by subtracting the starting mileage from the ending mileage. Make sure to record both the starting and ending mileage on the form.
09
If you made any stops during your trip, list them in the designated section.
10
If you traveled using your personal vehicle, provide the make, model, and license plate number of the vehicle.
11
Sign and date the form to certify the information you have provided.
12
Submit the completed form to the appropriate department for processing.

Who needs bsu mileage reimbursement for?

01
BSU mileage reimbursement is for employees who have used their personal vehicles for official business purposes.
02
This includes individuals who have to travel for work-related meetings, conferences, or any other activities as part of their job duties.
03
Employees who incur mileage expenses while using their personal vehicles for official BSU business are eligible for reimbursement.
04
It is important to note that reimbursement eligibility may vary based on the specific policies and guidelines of BSU, so it is advisable to consult with the relevant department or authority for more specific information.
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BSU mileage reimbursement is for employees who use their personal vehicle for business-related travel and wish to be reimbursed for the mileage.
Employees who use their personal vehicle for business-related travel are required to file BSU mileage reimbursement.
To fill out BSU mileage reimbursement, employees need to provide details of their business-related travel including dates, starting and ending locations, and total mileage.
The purpose of BSU mileage reimbursement is to compensate employees for the use of their personal vehicle for business purposes.
Employees must report details of their business-related travel such as dates, starting and ending locations, and total mileage on BSU mileage reimbursement forms.
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