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TRAVEL REIMBURSEMENT Section 20Page 1PeopleSoft Travel and Expense Module (see appendix A23) Mileage rate effective as of January 1, 2021, is $.56. This is the federal rate. The mileage rate will
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How to fill out travel reimbursement section 20

01
To fill out travel reimbursement section 20, follow these steps:
02
Start by providing your full name and contact details at the top of the section.
03
Next, enter the purpose or reason for your travel reimbursement in the designated field.
04
Specify the dates of your travel, including the start and end date.
05
Enter the destination(s) you traveled to and from.
06
Indicate the mode of transportation used during the travel, such as airfare, train, or personal vehicle.
07
Report the total mileage or distance traveled, if applicable.
08
Provide a breakdown of your expenses related to the travel, including accommodation, meals, transportation, and any other relevant costs.
09
Attach supporting documents, such as receipts or invoices, to validate your expenses.
10
Calculate the total amount claimed for reimbursement.
11
Finally, sign and date the section to certify the accuracy of the information provided.

Who needs travel reimbursement section 20?

01
Anyone who has traveled for work or business purposes and incurred travel expenses is required to fill out travel reimbursement section 20. This applies to employees, contractors, or individuals who are entitled to claim travel expenses from their organization.
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Travel reimbursement section 20 is a section on a form where individuals can report expenses related to travel and request reimbursement.
Employees or individuals who have incurred travel-related expenses and are seeking reimbursement are required to file travel reimbursement section 20.
To fill out travel reimbursement section 20, one must provide details of the travel expenses incurred, such as transportation, lodging, meals, and any other related costs.
The purpose of travel reimbursement section 20 is to track and approve expenses related to travel and ensure that individuals are reimbursed accurately for their expenses.
Information that must be reported on travel reimbursement section 20 includes details of the expenses incurred, dates of travel, purpose of the trip, and any supporting documentation.
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