Scribd
Upload
31 views4 pages

Mileage Log and Reimbursement Form: Sun Joon Baik Sonata

This document contains two mileage log and reimbursement forms for two employees. The first form is for an employee named Sun Joon Baik who drove 16.4 miles between May 9th and May 9th, 2011 and is eligible for a $7.97 reimbursement at a rate of $0.40 per mile. The second form is for an employee with the initial L who drove 10 miles between May 9th and May 9th, 2011 and is eligible for a $5 reimbursement at a rate of $0.50 per mile. The document also includes an expense report form showing $7.78 in expenses from Target for office supplies and $148.79 in expenses from Staples for office supplies, for

Uploaded by

Sun Joon Baik
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
31 views4 pages

Mileage Log and Reimbursement Form: Sun Joon Baik Sonata

This document contains two mileage log and reimbursement forms for two employees. The first form is for an employee named Sun Joon Baik who drove 16.4 miles between May 9th and May 9th, 2011 and is eligible for a $7.97 reimbursement at a rate of $0.40 per mile. The second form is for an employee with the initial L who drove 10 miles between May 9th and May 9th, 2011 and is eligible for a $5 reimbursement at a rate of $0.50 per mile. The document also includes an expense report form showing $7.78 in expenses from Target for office supplies and $148.79 in expenses from Staples for office supplies, for

Uploaded by

Sun Joon Baik
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

Mileage Log and Reimbursement Form

Name Employee ID Vehicle Authorized By

Sun Joon Baik Sonata

Rate Per Mile For Period Total Mileage Total Reimbursement

$0.40 From 5/9/11 to 5/9/11 16.4 $7.97

Date 7/7/2011 7/7/2011 7/7/2011 7/7/2011

Starting Location Office Staples Target Costco Staples Target Costco Office

Destination

Description/Notes Office Supplies Return product Office Supplies Way back

Odometer Odometer Start End Mileage 0 0 0 0 2.3 2.6 6.7 4.8 2.3 2.6 6.7 4.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals

Reimbursement $0.92 $1.30 $3.35 $2.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

16.4

$7.97

Mileage Log and Reimbursement Form (L)


Name Employee ID Vehicle Authorized By Rate Per Mile For Period Total Mileage Total Reimbursement $0.50 From 5/9/11 to 5/9/11 10 $5.00

Date 5/9/2011 5/9/2011

Starting Location Home Office Northwind Traders

Destination Northwind Traders Home Office

Description/Notes Client Meeting Client Meeting

Odometer Start 0 36103

Odometer End Mileage 1 36108 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals

Reimbursement $2.50 $2.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10

$5.00

For Office Use Only

Expense report
PURPOSE: EMPLOYEE INFORMATION: Name Department Date
7/7/2011 7/7/2011

Today's Date:

PAY PERIOD:

From To

Position Manager Account Description


Target-General Office supplies Office Supplies StaplesGeneral Office Office supplies Supplies

SSN
Employee ID Fuel Meals Phone Entertainment Misc.
7.78 148.79

Hotel

Transport

APPROVED:

NOTES:

156.57 Subtotal Advances Total

Total
7.78 148.79 -

156.57 156.57

You might also like