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Get the free Recruit Mileage Reimbursement Form

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This form is utilized by the Compliance Office of the University of Wyoming Athletic Department to monitor and process mileage reimbursements during official visits of recruits. It includes sections for personal and trip details, odometer readings, reimbursement calculations, and necessary signatures for compliance with NCAA and UW regulations.
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How to fill out recruit mileage reimbursement form

01
Gather all necessary documentation including receipts and mileage logs.
02
Obtain the recruit mileage reimbursement form from the designated department or website.
03
Fill out your personal information including your name, contact details, and employee identification number.
04
Input the dates of travel and the purpose of each trip in the designated fields.
05
Record the starting and ending mileage for each trip in the corresponding columns.
06
Calculate the total miles driven and enter this amount in the total mileage section.
07
Attach all relevant receipts and any supporting documentation.
08
Review the form for accuracy and completeness.
09
Submit the form to your supervisor or the accounting department as per your organization's procedure.

Who needs recruit mileage reimbursement form?

01
Employees who travel for work purposes and incur mileage expenses related to recruiting activities.
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The recruit mileage reimbursement form is a document used to request reimbursement for travel expenses incurred by recruits while attending training or related activities.
Individuals who have incurred travel expenses as part of their recruitment process and wish to be reimbursed are required to file the recruit mileage reimbursement form.
To fill out the recruit mileage reimbursement form, individuals need to provide their personal information, details of the trips taken (dates, locations), the number of miles driven, and any relevant supporting documentation.
The purpose of the recruit mileage reimbursement form is to ensure that recruits are compensated for mileage expenses incurred while traveling for training or recruitment-related duties.
The information that must be reported includes the recruit's name, address, date of travel, starting and ending locations, total miles traveled, and any additional expenses, such as tolls or parking fees.
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