The employee mileage reimbursement form is a document that an employee must fill up when he/ she is seeking reimbursement for the distance he/ she has traveled on a business trip. The expenditure incurred may be in own vehicle or on a car rented to travel when on a trip for official reasons. The mileage refers to the distance traveled in miles, and the reimbursement rate 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 who need to frame such a form.
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