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Date _________________
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Name _______________________________
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Dept __________________________
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Acct # _______________
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DISTANCE TEST:
| DISTANCE 1 (Old residence to old place of work) |
=
| _______ miles |
| DISTANCE 2 (Old residence to new place of work) |
=
| _______ miles |
| DISTANCE 3 (Subtract Distance 1 from Distance 2) |
=
| _______ miles |
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(if 50 miles or more, Distance Test satisfied) |
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3210/3220 |
3240 |
3250 |
3260 |
3260 |
3280 |
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Office Use only |
| RECEIPT DATE |
AIR |
LODGING |
MEALS |
LOCAL TRAVEL |
MILEAGE / FUEL |
MISC |
TOTALS |
TAXABLE |
NON-TAX |
| 1 |
| | | |
| | |
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| 2 |
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| | |
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| 3 |
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| | |
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| 4 |
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| | |
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| 5 |
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| | |
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| 6 |
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| 7 |
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| 8 |
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| | |
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| 9 |
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| 10 |
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| 11 |
| | | |
| | |
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| 12 |
| | | |
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| TOTALS |
| | | |
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Employee Signature
________________________________________
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Dept. Head Approval
________________________________________
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- List each receipt on a separate line. If additional lines are needed,
please use additional forms. These forms are available in Accounts Payable.
- Travel by car: you may be reimbursed for actual expenses such as fuel,
oil, tolls, etc., or you may be reimbursed as the
current IRS mileage rate.
- If you choose to use the mileage rate only 10 cents/mile is non-taxable.
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