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Print Form NAME: DATE (s) Destination (City, Town, or Area) Business Purpose (such as conference title) Miles this trip Other Expenses (food, parking fee, tolls, etc.) .56.5 / mile $ Mileage must
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How to fill out mileage request bformb

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How to fill out mileage request form?

01
Start by filling out your personal information, including your name, contact information, and employee or identification number if applicable.
02
Provide the date of the travel for which you are requesting mileage reimbursement.
03
Indicate the purpose of your travel, whether it is for business or personal reasons.
04
Record the starting location and destination of your travel. Include the addresses or specific locations for accuracy.
05
Calculate the total distance traveled by using a reliable measurement tool, such as a GPS or online mapping service.
06
Multiply the total distance traveled by the applicable mileage reimbursement rate provided by your employer or the organization you are submitting the form to. This will give you the total amount to be reimbursed.
07
If applicable, clearly state any additional expenses incurred during your travel that need to be reimbursed.
08
Sign and date the form to confirm that the information provided is correct and accurate.
09
Submit the mileage request form to the appropriate department or person for processing.

Who needs mileage request form?

01
Employees who use their personal vehicles for work-related travel and are eligible for mileage reimbursement.
02
Contractors or freelancers who are required to travel for business purposes and are entitled to mileage reimbursement.
03
Individuals who need to travel long distances for work-related tasks and are eligible for mileage reimbursement.
04
Volunteers or members of organizations who are responsible for their own transportation during official activities and are entitled to mileage reimbursement.
05
Anyone else who is authorized to be reimbursed for the mileage expenses they incur while traveling for business or official purposes.
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The mileage request bformb is a form used to request reimbursement for mileage expenses incurred during official business.
Employees who use their personal vehicles for official business purposes are required to file mileage request bformb.
To fill out the mileage request bformb, you need to provide details such as the date of the trip, starting and ending locations, total mileage, and purpose of the trip.
The purpose of mileage request bformb is to accurately report and request reimbursement for mileage expenses incurred while conducting official business.
The mileage request bformb must include details such as date of the trip, starting and ending locations, total mileage, purpose of the trip, and any other relevant information.
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