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Mileage Reimbursement Form 2021 Mileage rate (as of 1/1/2021) $.56 per mile Payment Information (to be completed by payee) Name: ID#: Description of business travel: Dates of Travel: # of miles (round
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How to fill out mileage reimbursement - university
How to fill out mileage reimbursement - university
01
Obtain a mileage reimbursement form from your university's finance or accounting department.
02
Fill out your personal information such as your name, employee/student ID, contact information, and department.
03
Date each trip for which you are seeking reimbursement.
04
Record the starting and ending locations of each trip, as well as the purpose of the trip.
05
Document the number of miles driven for each trip.
06
Calculate the total mileage for all trips and enter that amount.
07
Multiply the total mileage by the approved reimbursement rate per mile to calculate the reimbursement amount.
08
Attach any receipts or supporting documentation as required by the university.
09
Sign and date the form to affirm the accuracy of the information provided.
10
Submit the completed mileage reimbursement form to the finance or accounting department for processing.
Who needs mileage reimbursement - university?
01
Mileage reimbursement - university is needed by students, faculty, or staff members of a university who have been authorized to use their personal vehicles for university-related travel.
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What is mileage reimbursement - university?
Mileage reimbursement refers to the compensation provided by the university to employees or students for the personal vehicle mileage incurred while conducting university-related business.
Who is required to file mileage reimbursement - university?
Employees, faculty members, and sometimes students who use their personal vehicles for university-related travel are required to file for mileage reimbursement.
How to fill out mileage reimbursement - university?
To fill out a mileage reimbursement form, individuals typically need to provide details such as the total miles driven, purpose of the trip, date of travel, and any additional relevant information as specified by the university's reimbursement policy.
What is the purpose of mileage reimbursement - university?
The purpose of mileage reimbursement is to ensure that individuals are fairly compensated for the costs associated with using their personal vehicles for university-related activities.
What information must be reported on mileage reimbursement - university?
Individuals must report the date of travel, starting and ending locations, total miles driven, purpose of the trip, and any related receipts or documents as required by the university.
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