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 · Northern California Addendum No. 2 · Section 3:10 Travel
Employee Information
Daily Travel Entries
Date Job # Change Order Description Project Address Mileage Travel Vehicle Reimburse Cost Code Amount
Travel Pay
$0.00
IRS Mileage
$0.00
Reimburse
$0.00
Total Reimbursement
$0.00
Signatures
Sign with mouse or finger
Sign with mouse or finger