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  • Mileage Log and Reimbursement Form: Sun Joon Baik Sonata

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    Sun Joon Baik
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    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

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    Request Forms -2

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    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

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views4 pages

    Mileage Log and Reimbursement Form: Sun Joon Baik Sonata

    Uploaded by

    Sun Joon Baik
    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

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 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

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