Get Mileage Form To Print And Send - Sc

Filling out the Mileage Form To Print And Send - Sc is an essential process for individuals seeking reimbursement for travel-related expenses incurred during university business. This guide will provide you with clear, step-by-step instructions to ensure your form is completed accurately.

Follow the steps to successfully complete your mileage reimbursement form.

1. Click the ‘Get Form’ button to secure the Mileage Form and access it in the editing interface.
2. Enter the date of your travel in the designated field to provide a clear reference for your reimbursement request.
3. Fill in the 'From' section with the starting location of your trip, specifying the address or location where your journey began.
4. In the 'Beginning Odometer' field, input the odometer reading from your vehicle at the start of your trip to track the distance traveled.
5. Complete the 'To' section to indicate your destination, ensuring that it accurately reflects where you traveled for university-related business.
6. Enter the 'Ending Odometer' reading from your vehicle at the conclusion of your trip to finalize the distance covered.
7. Calculate the total miles driven by subtracting the beginning odometer reading from the ending odometer reading and enter this in the 'Total Miles' section.
8. Review the affirmation statement provided in the form. By signing, you confirm that the information is correct and that you have not sought reimbursement elsewhere.
9. Fill in the 'Person requesting reimbursement' field with your name for identification purposes.
10. Finally, add today's date in the appropriate field to document when you submitted the form.

Start completing your Mileage Form online to ensure timely reimbursement for your travel expenses.