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Miles Management An independently owned franchise management company forEMPLOYEE HANDBOOK 2016 EditionIMPORTANT NOTICE TO NONENGLISH SPEAKERS Miles Management gives every employee the opportunity
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How to fill out meal policy - miles

01
Keep track of the miles driven for business purposes.
02
Record the date, starting location, destination, purpose of the trip, and number of miles driven on the meal policy - miles form.
03
Submit the completed form to the appropriate department for approval.

Who needs meal policy - miles?

01
Employees who are required to drive for business purposes and are eligible for reimbursement of meal expenses based on the number of miles driven.
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Meal policy - miles is a set of guidelines regarding meal reimbursements for employees who incur expenses while traveling for business purposes.
Employees who incur meal expenses while traveling for business purposes are required to file meal policy - miles.
To fill out meal policy - miles, employees must provide detailed information about the date, time, location, and cost of each meal incurred during business travel.
The purpose of meal policy - miles is to ensure that employees are reimbursed for meal expenses incurred during business travel in accordance with company guidelines.
Employees must report the date, time, location, and cost of each meal incurred during business travel on the meal policy - miles form.
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