Some jobs or organizations will reimburse their employees or volunteers for miles driven on the company's behalf. To be able to be reimbursed for driving miles, the driver must keep a detailed record ...

When you're hitting the road in a personal vehicle for your business or you're asking employees to use their car for work tasks, you need to establish a uniform mileage expense policy. Mileage ...

The Moving Expense Form is used to request reimbursement of expenses incurred in relocating to the new job site. The employee submits the form upon completion of the move. Reimbursement will be made ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...