Get the free Milage Reimbusement 12-13.pdf - North Santiam School District

DEALS / ME LO LODGING OTHER REVUE EST FOR RIM BASEMENT OF EXPENSE T SES (T THIS FORM GOES WITH PO G POLICY DLC) DA ATE: NAME: DATE DESTINY ACTION TRADE LED OR DESCRIBE OPTION OF PU PURCHASE BUDGET

How to fill out milage reimbusement 12-13pdf

How to fill out mileage reimbursement 12-13pdf:

1. Start by opening the mileage reimbursement 12-13pdf form on your computer or device.
2. Fill in your personal information such as your name, employee identification number, and contact details.
3. Next, provide the start and end dates of the trip for which you are seeking mileage reimbursement.
4. In the designated fields, input the starting and ending locations of your trip. Be sure to include the city, state, and specific addresses.
5. Calculate the total number of miles traveled for each trip and enter it in the appropriate section of the form.
6. If applicable, indicate any tolls or parking fees you incurred during your trip in the provided area.
7. Determine the reimbursement rate per mile according to your organization's policies and multiply it by the total miles traveled. Enter the calculated amount in the appropriate field.
8. Sum up all the individual trip amounts to calculate the total reimbursement requested and enter it in the designated section.
9. Review the completed form to ensure accuracy and make any necessary corrections.
10. Finally, sign and date the form before submitting it to the appropriate department or supervisor.

Who needs mileage reimbursement 12-13pdf?

1. Employees or individuals who use their personal vehicles for business purposes and are entitled to reimbursement for the mileage incurred.
2. Organizations or companies that have established policies for reimbursing employees or individuals for mileage traveled.
3. Anyone who wants to keep a record of their business-related mileage for tax or reimbursement purposes.

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What is milage reimbusement 12-13pdf?

The milage reimbursement 12-13pdf is a form used to claim reimbursement for mileage expenses incurred during a specified period.

Who is required to file milage reimbusement 12-13pdf?

Employees who have incurred mileage expenses as part of their job duties and are eligible for reimbursement are required to file the milage reimbursement 12-13pdf form.

How to fill out milage reimbusement 12-13pdf?

The milage reimbursement 12-13pdf form should be filled out with details of the mileage expenses incurred, including the date, purpose of travel, starting and ending locations, and total mileage.

What is the purpose of milage reimbusement 12-13pdf?

The purpose of the milage reimbursement 12-13pdf form is to ensure that employees are properly compensated for mileage expenses incurred in the course of their work.

What information must be reported on milage reimbusement 12-13pdf?

The milage reimbursement 12-13pdf form requires information such as the date of travel, purpose of travel, starting and ending locations, total mileage, and any other relevant details.