Business Forms
Accounting
Last updated: 11/16/2017
Gas Mileage Reimbursement
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Description
GAS MILEAGE REIMBURSEMENT. This form is used to document business-related travel by employees. It captures details such as the employee's name, department, date submitted, supervisor, and a table for each day of travel. The table includes fields for travel start and end locations, odometer readings, total miles traveled, rate per mile, and the calculated total claimed for each day. It sums up all the claimed amounts for each day to provide a grand total for reimbursement or expense tracking purposes. The form also includes space for the employee's signature and the date. www.FormsWorkflow.com
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