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Marlboro Central School District 20162017 MONTHLY MILEAGE CLAIM FORM NAME(Print):Checks will not be issued for total mileage claims less than $15. Do not mix months on a claim form. Do not submit
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How to fill out 2016-2017 mileage claim formxlsm

01
To fill out the 2016-2017 mileage claim formxlsm, follow these steps:
02
Open the 2016-2017 mileage claim formxlsm on your computer using the appropriate software (e.g., Microsoft Excel).
03
Enter your personal information, such as your name, address, and contact details, in the designated fields.
04
Provide the date of your travel and the purpose of the trip in the specified columns.
05
Enter the starting and ending locations of your journey, along with the total distance traveled, in miles or kilometers.
06
Calculate the total mileage by adding up the distances for each trip.
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If applicable, indicate any expenses related to your travel, such as fuel costs or toll fees.
08
Double-check your entries for accuracy and completeness.
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Save the filled-out form and print a copy for your records.
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Submit the completed form to the appropriate authority or department, following the designated submission process.

Who needs 2016-2017 mileage claim formxlsm?

01
The 2016-2017 mileage claim formxlsm is typically required by individuals or employees who need to claim reimbursement for business-related travel expenses.
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This form is commonly used by employees who use their personal vehicles for work purposes and wish to be compensated for the mileage incurred.
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The mileage claim formxlsm is an electronic spreadsheet used to track and submit mileage expenses for reimbursement, typically in a business context.
Employees who incur travel expenses for business purposes and seek reimbursement from their employer are required to file the mileage claim formxlsm.
To fill out the mileage claim formxlsm, enter details such as the date of travel, starting and ending locations, total miles driven, purpose of the trip, and any additional expenses incurred.
The purpose of the mileage claim formxlsm is to provide a standardized method for employees to document their mileage and request reimbursement for travel-related expenses from their employer.
The information that must be reported includes date of travel, departure and destination addresses, total miles traveled, purpose of the trip, and any other relevant expenses.
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