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  • Mileage May 2012

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    cncoleman
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    Chelsie Coleman submitted a mileage report for business use of her personal vehicle in May 2012. She drove a total of 390 miles between May 2nd and May 31st visiting churches and a villa in various cities like Bartow, Lakeland, and Lake Wales. The report documents the dates, start and end odometer readings, locations, and miles driven for each trip. Based on the mileage and reimbursement rate of $0.48 per mile, Chelsie's total mileage reimbursement check amount is $187.20.

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    Chelsie Coleman submitted a mileage report for business use of her personal vehicle in May 2012. She drove a total of 390 miles between May 2nd and May 31st visiting churches and a villa in various cities like Bartow, Lakeland, and Lake Wales. The report documents the dates, start and end odometer readings, locations, and miles driven for each trip. Based on the mileage and reimbursement rate of $0.48 per mile, Chelsie's total mileage reimbursement check amount is $187.20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views1 page

    Mileage May 2012

    Uploaded by

    cncoleman
    Chelsie Coleman submitted a mileage report for business use of her personal vehicle in May 2012. She drove a total of 390 miles between May 2nd and May 31st visiting churches and a villa in various cities like Bartow, Lakeland, and Lake Wales. The report documents the dates, start and end odometer readings, locations, and miles driven for each trip. Based on the mileage and reimbursement rate of $0.48 per mile, Chelsie's total mileage reimbursement check amount is $187.20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Business Use-Personal Automobile

    Mileage Report
    Total mileage recorded:

    Date

    Chelsie Coleman

    May, 2012

    390.0
    Odometer
    Start
    Finish

    Location / City

    Mileage

    5/2/2012

    Villa Visit/Bartow

    145,211.0 145,229.0

    18.0

    5/6/2012

    Villa chapel/Bartow

    145,229.0 145,243.0

    14.0

    5/7/2012

    Bill Duncan/Lakeland

    145,257.0 145,255.0

    -2.0

    5/7/2012

    Villa/Bartow

    145,277.0 145,295.0

    18.0

    5/8/2012

    Churches/Lake Wales

    146,004.0 146,059.0

    55.0

    5/9/2012

    Churches/Lake Wales

    146,059.0 146,114.0

    55.0

    5/10/2012

    Churches/Lake Wales

    146,114.0 146,168.0

    54.0

    5/13/2012

    Villa/Bartow

    146,172.0 146,190.0

    18.0

    5/14/2012

    Bill Duncan/Lakeland

    146,190.0 146,204.0

    14.0

    5/14/2012

    Villa/Bartow

    146,218.0 146,236.0

    18.0

    5/18/2012

    Villa/Bartow

    146,250.0 146,268.0

    18.0

    5/20/2012

    Villa/Bartow

    146,181.0 146,199.0

    18.0

    5/21/2012

    Villa/Bartow

    146,206.0 146,224.0

    18.0

    5/23/2012

    Villa/Bartow

    146,235.0 146,253.0

    18.0

    5/27/2012

    Villa/Bartow

    146,303.0 146,321.0

    18.0

    5/28/2012

    Villa/Bartow

    146,337.0 146,355.0

    18.0

    5/31/2012

    TBA Church/Lakeland

    146,211.0 146,231.0

    20.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0

    Your total mileage check amount will be displayed in the dark gray cell.

    390.0

    $0.480

    187.20

    Account #503
    Approved By ___________________Check # ______ Employee Signature:

    Chelsie Coleman

    *Purpose of business should include who, what & where.


    *Reports are due on or before the 10th of each month to be paid with the 15th payroll.
    *Make sure not to include commuter miles to and from the YFC office.

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