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MILEAGEREPORTCLAIM clear formINSTRUCTIONS: 1. ThisformisforreimbursementofmileageandparkingrelatedtotheuseofyourpersonalvehiclewhileonapprovedSMCbusiness. 2. Fillouttheform, attachallreceiptsandhaveyourdepartmentchairormanagerapprovetheformandforwardittoAccountsPayableforprocessing.
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How to fill out mileage report claim revised

01
To fill out a mileage report claim revised, follow these steps:
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Start by writing your personal information, such as your name, address, and contact details, in the designated fields on the form.
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Next, provide the date of the travel for which you are claiming mileage reimbursement.
04
Specify the purpose of the trip, whether it was for business-related reasons or personal.
05
Fill in the starting point and destination of your travel, including the street addresses.
06
Calculate the total distance traveled in miles and enter it in the appropriate field.
07
Indicate the mode of transportation used for the trip, such as a personal vehicle, public transportation, or any other means.
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If you traveled by personal vehicle, mention the make, model, and year of the car.
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Provide additional details if necessary, such as tolls paid or any other expenses incurred during the travel.
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Finally, sign and date the mileage report claim revised form.
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Ensure all information is accurate and legible before submitting the form for reimbursement.

Who needs mileage report claim revised?

01
Mileage report claim revised is needed by individuals who have previously submitted a mileage report claim but need to make revisions or corrections to the original claim.
02
This could include employees, contractors, or anyone who is entitled to claim mileage reimbursement for business-related travel expenses.
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The revised claim is necessary to ensure accurate and updated information is provided for reimbursement purposes.
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A mileage report claim revised is a document used by individuals or businesses to request reimbursement for business-related driving expenses, reflecting any necessary updates or corrections to a prior claim.
Individuals or employees who have incurred business-related mileage expenses and need to correct or update a previously submitted mileage claim are typically required to file a mileage report claim revised.
To fill out a mileage report claim revised, you should provide the date of travel, the starting and ending locations, the total miles driven, the purpose of the trip, and any other required details specific to your employer's or organization's guidelines.
The purpose of a mileage report claim revised is to accurately document and reclaim costs associated with business travel, ensuring that all eligible expenses are accounted for and properly reimbursed.
The information that must be reported includes the date of travel, starting point, destination, total miles driven, purpose of the trip, and any adjustments made to a previous claim.
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