Want to see how the travel-zone math and the audit table work? Load 7 sample job sites covering every S&C Section 3:10 travel zone.
POINT 1
Expense Report IBEW S&C Β· Northern California Addendum No. 2 Β· Section 3:10 Travel
Employee Information
Daily Travel Entries
Date Job # Project Address Round Trip Miles Reimbursable Miles Travel Amount
Travel Pay
$0.00
IRS Mileage
$0.00
Reimburse
$0.00
Total Reimbursement
$0.00
Signatures
Employee Certification: I certify that the mileage, travel pay, and reimbursement amounts stated above are true and accurate, reflect actual business travel performed, and are submitted in accordance with the applicable expense reimbursement policy. I understand that knowingly submitting false or inflated expenses may result in disciplinary action.
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