To request reimbursement for expenses such as parking and supplies or for miles driven. please list only one item per row. When listing miles for reimbursement, please do not add a number in the cost field as it will add up automatically in the formula below. Use one line per expense or trip.
When filling out the list,
Mileage Total: 0.00
Mileage Reimbursement: $0.00 ($0.54 per mile)
Expense Subtotal: $0.00