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Expense-reimbursement Form
This form is used to request personal reimbursements only. Use the company's standard purchase-order form for vendor orders. Please call the business office at ???-???? if you have any questions.
Name: _________________________________________ Date: ________________________________
Department: ________________________________ Supervisor: _________________________________
Mileage
Mileage is reimbursed at a per-mile rate determined annually by the IRS. The business office will calculate your reimbursement based on