Get the free 2015 Mileage Reimbursement Form - sturgisps

6 Jan 2015 b.../b Start at the first location in the morning and end at the last location in the BR afternoon. Do not count mileage to and from places used for personal ...

How to fill out 2015 mileage reimbursement form

How to fill out 2015 mileage reimbursement form:

1. Start by entering your personal information such as your name, address, phone number, and employee ID number, if applicable.
2. Fill in the date range for which you are requesting mileage reimbursement. This should include the start and end date of the period during which you traveled for business purposes.
3. Record the starting and ending odometer readings for your vehicle. It is important to accurately track the mileage traveled during the specified time period.
4. Calculate the total number of miles driven for business purposes during the given period. This can be determined by subtracting the starting odometer reading from the ending odometer reading.
5. Determine the reimbursement rate per mile. This information can usually be found in your company's reimbursement policy or by consulting with your supervisor or human resources department.
6. Multiply the total number of miles driven by the reimbursement rate per mile to calculate the total reimbursement amount.
7. Include any additional expenses related to mileage reimbursement, such as toll fees or parking charges. Make sure to attach any necessary receipts for these expenses.
8. Sign and date the reimbursement form to certify the accuracy of the information provided.

Who needs 2015 mileage reimbursement form:

1. Employees who use their personal vehicles for business purposes and wish to be reimbursed for the mileage incurred.
2. Independent contractors or freelancers who need to report their business mileage for tax purposes and reimbursement.
3. Employers or accounting departments who require documentation of mileage expenses for company reimbursement or tax filing purposes.

For pdfFiller’s FAQs

What is mileage reimbursement form?

The mileage reimbursement form is a document used to request reimbursement for expenses incurred while using your personal vehicle for business purposes.

Who is required to file mileage reimbursement form?

Employees who use their personal vehicles for business purposes and are eligible for mileage reimbursement are required to file a mileage reimbursement form.

How to fill out mileage reimbursement form?

To fill out a mileage reimbursement form, you need to provide details such as the date of travel, starting and ending destination, purpose of travel, total miles driven, and any other relevant information requested on the form.

What is the purpose of mileage reimbursement form?

The purpose of the mileage reimbursement form is to track and document expenses related to using a personal vehicle for business purposes and to request reimbursement for those expenses.

What information must be reported on mileage reimbursement form?

Information such as date of travel, starting and ending destination, purpose of travel, total miles driven, and any additional expenses incurred during the trip must be reported on the mileage reimbursement form.

Can I create an electronic signature for the 2015 mileage reimbursement form in Chrome?

Yes. By adding the solution to your Chrome browser, you can use pdfFiller to eSign documents and enjoy all of the features of the PDF editor in one place. Use the extension to create a legally-binding eSignature by drawing it, typing it, or uploading a picture of your handwritten signature. Whatever you choose, you will be able to eSign your 2015 mileage reimbursement form in seconds.

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