Mileage Reimbursement Form 2017

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Town of Bridgewater Mileage Reimbursement Form - bridgewatertownhall

Town of bridgewater mileage reimbursement form employee name employee id vehicle description authorized by date rate per mile for period total mileage total reimbursement starting location destination $$0.56500.00 description/notes odometer start...

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What is mileage reimbursement form 2017?

The mileage reimbursement form 2017 is a document used by individuals to claim reimbursement for the use of their personal vehicles for business purposes during the year 2017. It records the details of each trip, such as the starting and ending location, the purpose of the trip, the number of miles traveled, and the reimbursement rate.

What are the types of mileage reimbursement form 2017?

There are several types of mileage reimbursement forms for the year 2017, depending on the specific requirements of different organizations or companies. Some common types include:

Standard Mileage Rate Form: This form is used to calculate the reimbursement amount based on the standard mileage rate set by the IRS.

Actual Expense Form: This form is used when the individual wants to claim reimbursement for the actual expenses incurred while using their vehicle, such as gas, maintenance, and repairs.

Special Mileage Rate Form: This form is used when the individual is eligible for a special mileage rate, which may be higher or lower than the standard mileage rate.

How to complete mileage reimbursement form 2017

Completing the mileage reimbursement form 2017 is a simple process. Here are the steps to follow:

01

Start by entering your personal information, such as your name, address, and contact details.

02

Provide the details of each trip, including the date, starting and ending location, purpose of the trip, and number of miles traveled.

03

Calculate the reimbursement amount based on the applicable reimbursement rate.

04

Attach any required supporting documents, such as receipts for actual expenses.

05

Review the form to ensure all information is accurate and complete.

06

Submit the form to the appropriate person or department for reimbursement processing.

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