POINT
1
Expense Report
IBEW S&C · Northern California Addendum No. 2 · Section 3:10 Travel
Employee Information
Employee #
Employee Name
Week Ending
Job Name
Home Address
Vehicle Type — applies to all days
🚛 Company Vehicle
🚗 Personal Vehicle
Company vehicle: travel pay only. Personal vehicle: travel pay + IRS mileage ($0.725/mi).
Daily Travel Entries
Date
Job #
Description
Project Address
Miles
Travel
Reimburse
Cost Code
Amount
Special Note
Travel Pay
$0.00
IRS Mileage
$0.00
Reimburse
$0.00
Total Reimbursement
$0.00
Signatures
Employee Signature
✕ Clear
Sign with mouse or finger
Approver Signature
✕ Clear
Sign with mouse or finger
Calculate All Travel
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