The employee mileage reimbursement form is a document which an employee is required fill up when he/ she is seeking reimbursement for the distance he/ she has travelled on a business trip. The expenditure incurred may either be in own vehicle or on a vehicle rented for the purpose of travelling when on a trip for official reasons. The mileage refers to the distance travelled in miles and the rate of reimbursement depends on the company policies and rules. A sample of an employee mileage reimbursement form is given below for the convenience and guidance of all those who need to frame such a form.
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Sample Employee Mileage Reimbursement Form
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