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OHL ONE COMMUNITY COLLEGE DISTRICT GENERAL MILEAGE FORM Effective 01/01/2020NAME:COLLEAGUE ID: LastFirstMADDRESS: (Number and Street) PREFERRED DELIVERY METHOD:(City) Mail to above address(State)(Zip
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How to fill out general mileage form 1119

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How to fill out general mileage form 1119

01
To fill out the general mileage form 1119, follow these steps:
02
Begin by entering the date of travel at the top of the form.
03
Fill in your name and employee identification number in the designated fields.
04
Provide the purpose of the trip and the destination details.
05
Record the starting and ending mileage for your vehicle.
06
Calculate the total miles driven by subtracting the starting mileage from the ending mileage.
07
Indicate any additional mileage details such as tolls or parking expenses.
08
Sign and date the form at the bottom to certify the accuracy of the information provided.
09
Submit the completed general mileage form 1119 to the appropriate department or supervisor.

Who needs general mileage form 1119?

01
The general mileage form 1119 is needed by employees who are required to track and report their business-related travel expenses. This form is typically used by individuals who use their personal vehicles for work purposes and need to be reimbursed for mileage, tolls, and other related expenses.
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The general mileage form 1119 is a form used to report mileage and expenses related to business travel.
Individuals who have incurred business-related mileage and expenses are required to file general mileage form 1119.
General mileage form 1119 can be filled out by providing details of the mileage and expenses incurred during business travel.
The purpose of general mileage form 1119 is to report and document business-related mileage and expenses for tax purposes.
The general mileage form 1119 requires information such as the date of travel, starting and ending locations, purpose of travel, and total mileage.
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