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Archdiocese of Louisville Mileage and Meal Expense Report July 1, 2024, June 30, 2025 Name: Interagency: Travel To:Date: Travel From:# of Milestone Number of MilesMeals×Purpose0Rate Per Mile$0.670Amount
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Open the mileage template fy 2024-25.xlsx file on your computer.
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Fill in the required fields such as date, starting location, ending location, total miles, purpose of the trip, etc.
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Who needs mileage template fy 2024-25xlsx?

01
Employees who are required to track and report their mileage for work purposes.
02
Business owners or managers who need to keep track of employee mileage for reimbursement or tax purposes.
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Mileage template fy 25xlsx is a spreadsheet template for tracking and reporting mileage expenses.
Employees or individuals who use their personal vehicles for business purposes and want to claim reimbursement for mileage are required to file the mileage template fy 25xlsx.
To fill out the mileage template fy 25xlsx, enter the date, starting location, destination, purpose of the trip, and total mileage for each trip.
The purpose of the mileage template fy 25xlsx is to track and report mileage expenses for reimbursement or tax purposes.
The information that must be reported on the mileage template fy 25xlsx includes date, starting location, destination, purpose of the trip, and total mileage for each trip.
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